Universityo¡ldaho

GENERAL EDUCATION AGRICULTURAL RESEARCH & EXTENSION SERVICE W.I.. REGIONAL PROGRAM IN VETERINARY MEDICINE VII.VI/.A. M.I. M EDICAL EDUCATION FO R EST UTI LIZATION RESEARCH IDAHO GEOLOGICAL SURVEY

OPERATING BUDGETS FY2013-2014

SUMMARY TABLE OF CONTENTS

PAGE GENERAL EDUCATION - UI

toN oF FUNDS ...... 126

W.I. REGIONAL PROGRAM IN VETERINARY MEDICINE - D8

DETAIL OF FTE & SALARY ALLOCATION

IDAHO GEOLOGICAL SURVEY- D8 UNIVERSITYOF IDAHO

GENERAL EDUCATION

OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 GENERAL EDUCATION OPERATING BUDGET SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1,2013 - JUNE 30,2014

PERCENT PERCENT OF OF TOTAL TOTAL

LAND GRANT ENDOWMENT $7,166,400 4.58% 01 INSTRUCTION $66,395,244 42A0% TUITION & FEES/MISC. REV. 72,703,700 46.43o/o 02 RESEARCH 5,712,749 3.65% STATE GENERAL ACCOUNT 76,713,900 48.99o/o 03 PUBLIC SERVICE 642 0.00% 04 ACADEMIC SUPPORT 10,939,065 6.99% 05 LIBRARY 8,777,624 5.61% 06 STUDENT SERVICES 14,596,466 9.32o/o 07 INSTITUTIONAL SUPPORT 20,320,796 12.98o/o 08 PHYSICAL PLANT 26,364,014 16.84% l0 AUXILIARY ENTERPRISES 3,477,400 2.22%

TOTAL RESOURCES $156,584,000 100.00% TOTAL ALLOCATIONS $156,584,000 100.00% GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014

DETAIL OF FEES

HEADCOUNT/ FEE NET WAIVER GROSS CREDIT HOURS RATE INCOME ESTIMATE INCOME INSTITUTIONAL REVENUE FULL.TIME FALL & SPRING u11009 xGX105 UNDERGRADUATE 15,061 X $2,267.15 $ 34,145,102 113,025 g 34,258,127 u11009 xGX105 U NDERGRADUATE OFF CAMPUS 102 X 2,937.00 301,028 926 301,954 ufi009 xGX105 GRADUATE 1,874 X 2,267.15 4,248,532 12,558 4,261,090 u11009 xGX105 GRADUATE OFF CAMPUS 214 X 2,937.00 627,867 416 628,283 u11009 xGX105 OVERLOAD FEE 82X 267.50 21,935 21,935 u11009 xGX105 GRADUATE FEE ON CAMPUS 1,217 X 531.00 646,329 3,132 649,461 u11009 xGX105 GRADUATE FEE ON CAMPUS - LAW 651 X 531.00 345,681 2,655 348,336 u11009 xGX105 GRADUATE FEE OFF CAMPUS 213 X 531.00 531 1 13,634 133,243 40,582,820 PART-TIME FALL & SPRING u11009 xGX105 UNDERGRADUATE 8,276 X 267.50 = $ 2,213,884 264,552 $ 2,478,436 u11009 xGX105 U NDERGRADUATE OFF CAMPUS 8,159 X 293.50 = 2,394,532 131,782 2,526,314 u11009 xGX105 GRADUATE 994 X 304.00 = 302,028 88,184 390,212 u11009 xGX105 GRADUATE OFF CAMPUS 6,164 X 330.00 = 2,034,079 89,760 2,123,839 u11009 xGX105 GRADUATE FEE ON CAMPUS 2,613 X 59.00 = 154,146 38,526 192,672 u11009 xGX105 GRADUATE FEE ON CAMPUS - LAW 42X 59.00 = 2,475 475 2,950 u11009 xGX105 GRADUATE FEE OFF CAMPUS 5,804 X 59.00 = 342,411 37,288 379,699 7,443,555 650,567 8,094,122 PART-TIME SUMMER u11009 xcxlos UNDERGRADUATE 5,954 X 82.82 = $ 493,111 70,937 $ 564,048 u11009 xGX105 UNDERGRADUATE OFF CAMPUS 4,057 X 130.25 = 528,340 17,323 545,663 u11009 xcxlo5 GRADUATE 1,985 X 82.82 = 164,370 23,646 188,016 u11009 xGX105 GRADUATE OFF CAMPUS 3,745 X 130.25 503,689 1,801,416 NONRESIDENT TUITION & FEES UI1OO9 XGX1Os UNDERGRADUATE FULL-TIME 1,714 X $6,538.00 $ 11,207,394 $ 11,603,164 $ 22,810,558 U11OO9 XGX1Os GRADUATE FULL-TIME 401 X 6,538.00 2,622,857 2,153,800 4,776,657 U11OO9 XGX1Os UNDERGRADUATE PART-TIME 998 X 654.00 652,909 1,431,000 2,083,909 U11OO9 XGX1Os GRADUATE PART-TIME 113 X 726.00 82,137 615,200 697,337 U11OO9 XGX1O5 WESTERN UNDERGRAD EXCH 1,272 X 1,631.00 = 2,074,632 6,241,704 8,316,336 16,639,929 22,044,868 38,684,797 ESTIMATED NET REVENUE ADJUSTMENT $ (526,700) GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014

HEADCOUNT/ FEE NET WAIVER GROSS CREDIT HOURS RATE INCOME ESTIMATE INGOME DISTRIBUTED REVENUE PROFESS¡ONAL PROGRAMS u11009 HAX002 LAW FULL TIME 650 X $4,094.00 = $ 2,661,507 24,564 $ 2,686,071 u11009 HAX002 LAW PART TIME 50x 455.00 = 22,750 @ 24,564 u11009 JHX008 BIOREGIONAL PLANNING FULL TIME 22X$ 525.00 = $ 11,550 11 ,550 u11009 JHX008 BIOREGIONAL PLANNING PART TIMI 47X 53.00 = 2,491 2 ,491 14,041 a ,041 u11009 JAX008 ART & ARCH FULL TIME 1,182 X$ 513.00 = 606,274 606 ,274 u11009 JAX008 ART & ARCH PT - UNDERGRADUATE 813 X 51.00 = 41,469 41 ,469 u11009 JAX008 ART & ARCH PT - GRADUATE 143 X 57.00 = 8,179 I .179 655,922 655,922 ON.CAMPUS SUMMER u11009 MKX015 UNDERGRADUATE 5,954 X 169.68 = $ 1,010,277 145,335 1,155,612 u11009 MKX015 GRADUATE 1,985 X 169.68 = 336,759 48,445 385,204 u11009 MKX015 GRADUATE FEE 1,443 X 48.00 = 69,277 6,480 75,757 u11009 MKX015 GRADUATE FEE - LAW 682 X 48.00 = 32,736 480 33,216 u11009 MKX015 LAW PROFESSIONAL FEE 633 X 394.00 = 249,402 23,246 272,648 u11009 MKX015 ART & ARCH PROF FEE - UG 791 X 49.00 = 38,745 38,745 u11009 MKX015 ART & ARCH PROF FEE - GR 223 X 49.00 = 10,928 10,928 u11009 MKX015 BIOREGIONAL PLANNING PROF FEE 14X 53.00 = 742 742 OFF-CAMPUS FALL & SPRING u11009 ECX10r IN-SERVICE - GRADUATE 768 X 121.00 = 92,966 '1,331 94,297 u11009 ECX101 I N-SERVICE - UNDERGRADUATE 86X 100.00 = 8,619 100 8,719 OFF-CAMPUS SUMMER u11009 MKX015 UNDERGRADUATE 4,057 X $ 148.25 = $ 601,355 19,717 621,072 u11009 MKX015 GRADUATE 3,745 X 148.25 = 555,062 18,235 573,297 u11009 MKX015 GRADUATE FEE 3,689 X 48.00 = 177,056 8,544 185,600 u11009 ECX101 IN-SERVICE - GRADUATE 920 X I 15.00 = 105,767 805 106,572 u11009 Ecx101 I N-SERVICE - UNDERGRADUATE 116 X 96.00 = 11,169 1 1 ,169

OTHER MISCELLANEOUS INCOME U11OO9 XGX105R3523E EACILITIES RENTAL/MISCELLANEOUS 60,308 U11OO9 XGX105 R33O4E GRADUATE APPLICATION FEES 128,462 U1 1OO9 XGX1O5 R37I 1E FIN AID ADMIN COST ALLOWANCE 140,000 U11OO9 XGX1O5 R3699E ANIMAL SCIENCE 000 770 GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014

ENDOWMENT INCOME u11002 xGX105 R3751E AGRICULTURE COLLEGE FUND EDGC 0481 02 $ 967,200 u11003 xGX105 R3751E SCHOOL OF SCIENCE FUND EDGC 0481 06 3,338,400 u11004 xGX105 R3751E UNIVERSITY FUND EDGC 0481 08 2,860,800

DETAIL OF STATE APPROPRIATION

U11OO1 XGX105 R3741E SENATE BILL NO. I186 EDGC $ 76,713,900

TOTAL GENERAL EDUCATION

TUITION, FEES & MISCELLANEOUS RECEIPTS $ 72,703,700 LAND GRANT ENDOWMENT 7,166,400 STATE APPROPRIATION 76,713,900

TOTAL GENERAL EDUCATION $156.584.000

4 GENERAL EDUCATION OPERATING BUDGET DISTRIBUTION BY ACTIVITY AND EXPENSE CLASS - PERCENT OF TOTAL JULY 1,2013 - JUNE 30,2014

FY2O13 OFTOTAL FY2O14 OFTOTAL BY ACTIVITY: INSTRUCTION 65,267,548 42.66% 66,395,244 42 4Ùo/o RESEARCH 6,048,935 3.95% 5,712,749 3.65% PUBLIC SERVICE 642 0.00% 642 0.00% ACADEMIC SUPPORT 9,539,704 6.24o/o 10,939,065 6.99% LIBRARY 8,477,823 5.54o/o 8,777,624 5.61% STUDENT SERVICES 14,694,040 9.60% 14,596,466 9.32% INSTITUTIONAL SUPPORT 21 ,812,101 14.26% 20,320,796 12 98o/o PHYSICAL PLANT 23,808,147 15.56% 26,364,o',t4 16 84% AUXILIARY ENTERPRISES 3,351,060 2.19% 3,477,400 2.22% ACTIVITY TOTAL $153,000,000 looJo% $156,584,000 100.00% BY EXPENSE GLASS: PERSONNEL COSTS: SALARIES FACULTY $41,107,245 26.87% $43,527,433 27.80o/o EXECUTIVE/ADMI N ISTRATIVE 5,614,941 3.67o/o 5,850,551 3.74o/o MANAGERIAUPROFESSI ONAL 14,527,093 9.49o/" '14,926,472 9.53% CLASSIFIED 15,296,182 10 00% 15,507,339 9.90% TEACHING ASSISTANTS 3,381,546 2.21% 3,381 ,545 2 160/o TOTAL SALARIES $79,927,007 5?-24% $83,1 93,340 53.13% IRREGULAR HELP 1,048J20 0.69% 1,001,096 0.64% PERSONNEL BENEFITS 17.95o/o 27,218,688 17.38o/o TOTAL PERSONNEL COSTS 70.87o/o $111,413,124 71.15o/o OPERATING EXPENSE: TRAVEL 461,877 0.30% 375,537 0.24% UTILITIES AND DEBT SERVICE 7,442,434 4.86% 10,313,677 6.59% INSURANCE 1 ,'t 23,500 0.73o/o 939,385 0.60% OTHER OPERATING EXPENSES 30,005,878 19.610/o 27,957,035 17 85o/o TOTAL OPERATING EXPENSES $39,033,689 25.51"/" $39,585,634 25.28% CAPITAL OUTI.AY: DEPARTMENTAL EQUIPMENT $841,236 0.55% $584,640 0.37% LIBRARY ACQUISITIONS 4,690,602 3.07% 5,000,602 3.19o/o TOTAL CAPITAL OUTI-AY $5,531,838 3.62% $5.585.242 3.57o/o

ONE-TIME EXPENSES: 0 00% 0 00%

TOTAL OPERATING BUDGET $153,000,000 100.00% $156,584,000 100.00%

TOTAL FTE POSITIONS 1,226.17 1,254.65 GENERAL EDUCATION OPERATING BUDGET PROGRAM BUDGET ALLOCATION . BY OBJECT JULY 1,2013 - JUNE 30,2014

PERSONNEL OPERATING CAPITAL PROGRAM FTE COSTS EXPENSES OUTLAY TOTAL

O1 INSTRUCTION 595.12 $61,605,309 $4,668,632 $121,303 $66,395,244 02 RESEARCH 52.81 5,278,583 425,166 9,000 5,712,749 03 PUBLIC SERVICE 0.00 0 642 0 642 04 ACADEMIC SUPPORT 92.91 9,117,766 1,801,069 20,230 10,939,065 05 LIBRARY 52.75 3,419,869 357,153 5,000,602 8,777,624 06 STUDENT SERVICES 102.40 6,963,641 7,713,297 19,528 14,596,466 07 INSTITUTIONAL SUPPORT 154.22 12,991,679 7,230J60 98,957 20,320,796 08 PHYSICAL PLANT 177.57 9,620,477 16,427,915 315,622 26,364,014 1O AUXILIARY ENTERPRISES 26.87 2,515,800 961.600 0 3.477.400

TOTAL BUDGET ALLOCATION 1,254.65 $111,413,124 $39,585,634 $5,585,242 $156,584,000

6 GENERAL EDUCATION OPERATNG BUDGET PROGRAM BUDGET ALLOCATION - BY PROGRAM CODE tuLY 1, 2013 - JUNE 30,20t4

FRINGE IRREGULAR TRANSFER/ PROGRAM SAI.ARIES BENEFITS HELP TRAVEL OE RESERVE co TOTAT 01 INSTRUCTIOT{ 01 LETTERS, ART & SOCIAL SCIENCES $8,917,166 $0 $37,743 $0 $909,400 $0 $0 $9,864,309 02 AGRICULTURE 2,985,963 0 29,950 49,853 403,7I5 0 31,678 3,501,159 04 BUSINESS & ECONOMICS 3,606,823 0 0 0 0 0 0 3,606,823 05 EDUCATION 3,679,274 274,9L5 34,977 4,533 169,911 0 2L,202 4,Lg3,glz 06 ENGINEERING 6,878,042 0 60,018 10,460 434,724 0 6,706 7,389,9s0 O7A UWP - ENV ScI WATER RESOURCES 273,337 0 7,442 0 33,000 15,900 0 329,679 O7B UWP - BLDG SUSTAINBABLE COMMS 7,576 3,396 0 0 3,069 0 0 L4,04L O7C UWP - BIOINFO & COMPUTATIONAL BIO 27,794 0 0 0 35,297 0 0 63,091 O7D UWP - NEUROSCIENCE 31,25t 0 0 0 2,817 0 0 34,068 08 NATURAL RESOURCES 1,688,0s7 0 18,900 38,379 149,851 0 2,000 L,gg7,Lg7 11 LAW 3,73r,85L 633,953 83,979 6,459 343,762 92,488 32,869 4,92s,361 12 SCIENCE 9,130,821 0 L9,239 12,839 292,r97 66,227 10,348 9,531,67t 14 ART&ARCHITECTURE 2,674,534 65,553 0 0 354,578 0 0 3,094,66s 15 GRADUATE STUDIES 392,845 0 0 0 558,798 0 0 951,643 16 UNIVERSITY RESEARCH 140,956 0 0 0 0 0 0 140,956 21 CENTRAL UNIVERSITY 0 12,560,6t4 0 0 0 0 0 t2,s60,614 22I UNIVER OUTREACH - ID FALLS 378,408 0 0 0 4r4,r75 0 0 792,583 23 VICE PROVOSTACADEMICAFFAIRS 2,649,ggg 555,832 0 0 L43,052 85,521 0 3,434,393 30 STUDENTAFFAIRS 7,7t7 0 17,395 3,876 33,75L 0 16,500 79,239 TOTAL TNSTRUCTTON #7,2O'-,4O3 iL4,O94,263 $309,il3 $126,399 i4,282,O97 $260,136 $121,303 ç66,395,244 02 RESEARCH 01 LETTERS, ART & SOCIAL SCIENCES $93,091 $0 $3,894 $0 $0 $0 $o $96,985 06 ENGINEERING L,22L,356 0 0 0 0 0 0 r,22L,356 08 NATURAL RESOURCES 1,989,557 0 to,706 ro,6t7 65,919 0 0 2,076,799 16 UNIVERSITY RESEARCH 618,778 0 5,608 26,000 160,339 73,613 9,000 893,338 21 CENTRAL UNIVERSITY 0 1,255,374 0 0 0 0 0 1,255,374 22N UNIV OUTREACH - NORTH IDAHO 80,219 0 0 0 88,678 0 0 168,897 TOTAL RESEARCH $4,003,OO1 iL,255,374 izo'2o8, i36,6L7 $314,936 $73,613 $9,OOO l5t7L2l49 03 PUBLIC SERVICE 04 BUSINESS & ECONOMICS 0 642 642 TOTAL PUBTIC SERVICE $o $o $o $642 $o $o $o ç642 04 ACADEMICSUPPORT 01 LETTERS, ART & SOCIAL SCIENCES $733,030 $0 $2,616 $0 $0 $0 $0 573s,646 02 AGRICULTURE 000900000900 04 BUSINESS & ECONOMICS 435,958000000435,958 05 EDUCATION 536,717 49,018 3,953 90 t2,9L2 0 664 603,354 06 ENGINEERING 530,264 0 8,266 9,000 t5,822 0 0 563,352 08 NATURAL RESOURCES 184,838 0 0 5,408 13,000 109,300 0 312,546 11 LAW 0001,01802,57003,588 12 SCIENCE 359,190 0 1,000 1,080 t7,584 2t,87I 500 40L,225 14 ART&ARCHTTECTURE 291,56800045,8047,6000344,972 15 GRADUATE COLLEGE 447,685 0 0 1,166 59,442 0 0 508,293 20 PROVOSVEXECVP 9L5,542 O 27,2L0 38,087 457,5æ O 2,75L L,44t,L54 21 CENTRAL UNIVERSITY 02,L35,32500L1,250002,L46,575 22 UNIVERSITY OUTREACH 4,86000o7L2,06800716,928 228 UNIV OUTREACH - BOISE 430,861 00026,L3405,00046L,995 22N UNIV OUTREACH - NORTH IDAHO 420,47L 0 0 6,000 82,766 O r,t47 510,384 23 VICE PROVOSTACADEMICAFFAIRS 548,783 0 0 1,380 56,023 L,929 0 608,115 47 TECHNOLOGY 924,36L O 4L,446 0 68,581 11,500 10,168 1,056,056 50 PRESIDENTS AREA 84,80403,2200088,024 TOTAT ACADEMIC SUPPORT $6,848,932 i2,L84'343 iql,4gL i64,129 ç'-,582,170 çt54,770 $20,230 $10,939,065 GENERAL EDUCATION OPERATING BUDGET PROGRAM BUDGET ALLOCATION - BY PROGRAM CODE JULY 1, 2013 - IUNE 30,20L4

FRINGE IRREGULAR TRANSFER/ PROGRAM SALARIES BENEFITS HELP TR,ÄVEL OE RESERVE co TOTAT o5 LIBRARIES 05 EDUCATON $0 $0 $s74 $100 $0 $0 $0 $674 11 LAW 482,498 0 8,41B 2,819 17,646 0 r,370,826 L,gg2,2O7 18 GENERAL LIBRARY L,847,285 0 125,565 0 336,s88 0 3,629,776 5,939,2r4 21 CENTRAL UNIVERSITY 09s5,529000 0 0 9ss,529 TOTAT TIBRARIES i2,329183 $955,529 $134,557 ç2,919 ç354,234 $o $5,000,602 ç8,777,624 o6 STUDENT SERVICES 15 GRADUATE STUDIES $ 149,136 $0 $0 $0 $0 $0 $0 $149,136 21 CENTRAL UNIVERSITY 0 1,890,544 0 0 131,184 16,050 0 2,037,778 21F FINANCIAL AID 0 0 0 0 369,744 6,752,599 0 7,122,343 25 ENROLLMENT MANAGEMENT 3,032,42r 0 51,480 18,042 272,686 0 TI,337 3,385,966 30 STUDENT AFFAIRS 1,637,308 0 102,752 LL,075 99,725 0 8,19 1 1,959,051 42 FACILMES MANAGEMENTÏ 0 0 0 0 42,r92 0 0 42,192 TOTALSTUDENTSERVTCES $4,818,865 $1,890,544 iLs4232 $29,tL7 $915,531 i6,768,649 $19,528 $14,596,466 07 INSTITUTIONAL SUPPORT 16 UNIVERSITY RESEARCH $148,73s $0 $0 $0 $0 $0 $0 5148,735 21 CENTRAL UNIVERSITY 0 3,275,448 0 0 1,516,658 907,L77 0 5,699,283 30 STUDENTAFFAIRS 210,649 0 4,376 2,000 1,000 0 0 2t8,025 40 FINANCE &ADMIN 439,416 0 325 rL,465 610,958 7,393 9,539 1,079,096 4OA UNIVERSITY FIXED COSTS 0 0 0 0 2,527,874 0 0 2,s27,874 4OE PUBLIC SAFETY &SECURITY L63,Ll4 0 0 0 6,19s 1,1 16 0 170,425 42 FACILMES MANAGEMENTÏ 135,138 0 L,453 0 8,428 0 0 145,019 45 HUMAN RESOURCES 840,37r 0 35,541 10,000 68,473 0 6,000 960,385 46 BUSTNESS SYSTEMS/ACCOUNTNG SERV 987,232 0 8,973 10,543 84,443 0 9,336 7,700,527 47 TECHNOLOGY 2,1 15,610 0 31,660 6,500 827,547 68,277 57,220 3,106,814 48 ADMINISTRATIVE OPERATIONS 72,238 0 0 0 561 0 0 72,799 50 PRESIDENTS AREA 579,457 0 39,316 27,009 49,824 0 7,952 703,558 5OA AUDMNG SERVICES 216,497 0 3,466 8,L62 2,432 0 1,465 232,022 5OD DIVERSITY, EQUITY & COMMUNITY 79,816 0 0 0 28,279 0 0 108,095 5OG GENERAL COUNSEL s01,623 0 0 s,000 49,176 0 2,500 558,239 5OH HUMAN RIGHTS 158,254 0 9,494 1,350 8,801 0 0 177,899 51 UNIVERSITY ADVANCEMENT 2,L36,0L4 0 0 0 34t,026 0 0 2,477,040 52 PLANNING & BUDGET 768,463 29,000 6,400 26,L53 0 4,945 834,961 TOTAT INSTITUTIONAT SUPPORT i9,552,627 $3,275,,448 $163,604 $88,429 i6,L57,768 $983,963 $98,957 i2Oß2O,796 08 OPERATIONS & MAINTENANCE OF PLANT 08 NATURAL RESOURCES $0 $0 $3,600 $6,300 $4,054 $0 $0 $13,954 21 CENTRAL UNIVERSITY o 2,909,737 0 0 2,7t5,870 373,740 0 5,998,747 22N UNIV OUTREACH - NORTH IDAHO 33,078 000163,20400196,282 30 STUDENT AFFAIRS L76,974 044,8640154,25700376,095 4OA UNIVERSITY FIXED COSTS 25,480 0005,978,4275,097,75007r,04L,657 4OE PUBLIC SAFETY & SECURITY 5t2,423 0409077,56400590,396 42 FACILITIES MANAGEMENT 5,829,024 0 85,488 20,985 t,840,870 54,894 315,622 8,146,883 TOTAL OPS & MArNT OF PLANT i6,576,979 i2,9O9,L37 $134,361 i27,285 çLOß74246 $5,526,384 i3L5,622 i26,364,OL4 10 AUXILIARY ENTERPRISES 53 ATHLETICS $1,861,7s0 $6s4,0s0 $0 $o $961,600 $0 $3,477,400 TOTALAUXTLTARYENTERPRTSES $1,861,750 $654050 $O $O $O $961,600 $O i3,477,4OO TOTAL GEf{ERAL EDUCATION $83,193,340 $27,218,688 $1,001.096 1375,537 i24,48O,982 iL4,729,tL5 $5,585,242 $156,584,000

B GENERAL EDUCATION OPERATING BUDGET PERSONNEL COSTS SUMMARY JULY 1,2013 - JUNE 30,2014

EMPLOYEE CATEGORY FTE SALARY BENEFITS TOTAL EXEMPT: FACULTY 537.54 $43,527,433 $13,388,099 $56,915,532

EXECUTIVE / ADM I N ISTRATIVE 39.47 5,850,551 1,503,237 7,353,788 MANAGERIAL / PROFESSIONAL 240.17 14,926,472 5,1 15,808 20,042,280 CLASSIFIED 437.47 15,507,339 6,977,509 22,484,848 TEACHING ASSISTANTS 0.00 3,381,545 33,815 3,415,360 IRREGULAR HELP 0.00 1,001.096 200.220 1.201.316

TOTAL 1.254.65 $84,194.436 $27.218.688 $111,413,124

9 UNIVERSITY OF ¡DAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30,20't4 FY14 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FY13

COLLEGE/AREA FTE PÊRSONNEL OPERATING CAPITAL TOTAL FTE POSITIONS COSTS EXPENSES OUTLAY AMOUNT POSTTTONS AMOUNT AGADEMIC AREA LETTERS, ART & SOCIAL SCIENCE - MLOOI

INSTRUCTION 001 LETTERS,ARTS & SOCIAL SCI 13.04 642,852 909,400 1,552,252 7.13 1,341,409 5.91 210,843 008 JOURNALISM AND MASS MEDIA 10.51 544,784 0 544,784 11.24 573,470 (0.73) (28,686) 010 THEATER ARTS & FILM 10.00 606,700 0 606,700 10.00 601,232 0.00 5,468 012 ENGLISH 25.26 1,825,036 0 1,825,036 26.40 1,825,641 (1.14) (605) 013 MODERN LANGUAGES & CULTURES 8.50 403,172 0 403,'t72 9.50 454,174 (1.00) (51,002) 015 HISTORY 9.00 575,388 0 575,388 9.00 559,865 0.00 15,523 017 PHILOSOPHY 3.85 312,101 0 312,101 2.85 254,086 1 .00 58,015 018 MARTIN INSTITUTE FOR PEACE STUDIES 2.41 139,640 0 139,640 1.85 111,875 0.56 27,765 022 HAMPTON SCHOOL OF MUSIC 26.42 1,507,708 0 1,507,708 28.27 1 ,568,150 (1.85) (60,442) 025 POLITICAL SCIENCE 7.00 449,744 0 449,744 7.00 448,244 0.00 1,500 026 PSYCHOLOGY & COM STUDIES 14.86 1,005,495 0 1,005,495 14.82 993,359 0.04 12,136 028 SOCIOLOGY & ANTHROPOLOGY 13.00 825,039 0 825,039 '14.00 861,678 (1.00) (36,639) 030 CLASS GENERAL STUDIES 2.50 117,250 0 117,250 2.44 r 15,030 0.06 2,220 TOTAL-INSTRUCTION 146.35 8,954,909 909,400 9,864,309 144.50 9,708,213 r .85 156,096

RESEARCH 679 ANTHROPOLOGY LAB 50,236 0 0 50,236 100 50,236 0.00 0 682 MCCLURE CTR PUBLIC POLICY RESEARCH 46.749 0 0 46,749 0.43 46,749 0.00 0 TOTAL - RESEARCH 96,985 0 0 96,985 1.43 96.985 0.00 0

ACADEMIC SUPPORT OO1 CLASS ADMINISTRATION 9.10 636,258 0 636,258 8.58 564,335 o.52 71,923 029 JAZZFESTIVAL o.75 99,388 0 99,388 0.75 99,388 0.00 0 TOTAL - ACADEMIC SUPPORT 9.85 735.646 0 735,646 9.33 663,723 0.52 71,923 TOTAL LETTERS, ART & SOCIAL SCIENCE '157.63 9,787,540 909,400 0 't0,696,940 155.26 't0,468,921 2.37 228,019

10 UNIVERSITY OF ¡DAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30,2014 FY14 FY13 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT - ALPHA CODE - DEPARTMENT POStTtONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT AGRICULTURE & LIFE SCIENCES - MLOO2

INSTRUCTION 051 COLLEGE OF AGRICULTURE 4-49 366,1 61 79,604 0 445,765 4.49 497,226 0.00 (51 ,461) 053 SPECIAL ALLOCATIONS 0.00 0 150,500 3,913 '154,413 0.00 3,913 0.00 150,500 054 AGR ECONOMICS 2.99 262,154 9,639 3,O12 274,805 3.30 293,209 (0.31) (18,404) 055 AGRICULTURAL & EXTEN EDUC 3.18 225,776 14,035 0 239,811 3.15 328,O72 0.03 (88,261) 056 BIOLOGICAL & AGR ENGINEERING 6.10 360,537 15,725 9,363 385,625 5.60 383,581 0.50 2,044 o57 ANIMAL & VET SCIENCE 4.44 320,'169 98,396 7,390 425,955 4.44 422,475 0.00 3,480 059 PALOUSE RSRCH EXT EDUCATION CTR '1 .6.1 52,383 0 0 52,383 1.61 50,155 0.00 2,228 061 PLNT,SOIL & ENTOMOLOGICAL SCI 6.81 512,595 29,553 8,000 550,148 6.62 523,899 0.19 26,249 062 FOOD SCIENCE & TOXICOLOGY 3.29 270.343 23,195 0 293,538 3.44 314,090 (0 15) (20,5521 063 FAMILY & CONSUMER SCIENCES 9.76 645,795 32,92't 0 678,7t6 9.31 621,964 0.45 56,752 TOTAL - INSTRUCTION 42.67 3,015,913 453,568 31 ,678 3,501 ,159 41 .96 3,438,584 rV 62,575

ACADEMIC SUPPORT 051 ADMINISTRATION 0.00 900 900 0 00 900 0.00 0 TOTAL - ACADEMIC SUPPORT 0.00 900 0.00 900 0.00 0

TOTAL - COL OF AGRICULTURE & LIFE SCI 42.67 3,015,913 454,468 31,678 3,s02,0s9 41.96 3,439,484 0.71 62,57s

BUSINESS & EGONOMICS - MLOO4

INSTRUCTION 076 COLLEGE OF BUSINESS & ECON 237,406 0 0 237,406 3.74 200,958 0.62 36,448 078 ACCOUNTING 716,049 0 0 716,049 9.00 725,310 (0.09) (9,261) 079 MANAGAEMENT, MARKETING & OPS 2,653,368 0 0 2,653,368 31.23 2,672,016 (0.10) (18,648) TOTAL. INSTRUCTION 3,606,823 43.97 3,598,284 0.43 8,539

PUBLIC SERVICE 687 CTR FOR BUS DEV& ENTREPSHP 0.00 0.00 642 0.00 0 TOTAL - PUBLIC SERVICE 0.00 0.00 642 0.00 0

ACADEMIC SUPPORT 076 BUSINESS & ECONOMICS ADMIN 3.42 435,958 435,958 3.42 424,185 0.00 11,773 TOTAL - ACADEMIC SUPPORT 435.958 435,958 3.42 424,185 030 11,773

TOTAL - BUSINESS & EGONOMICS 47.82 4,042,781 4,043,423 47.39 4,023,111 0.43 20,312

11 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY l, 2013 - JUNE 30,2014 FY14 FYI3 INCREASE OVER TOTAL TOTAL FY13

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT - ALPHA CODE - DEPARTMENT POSTTTONS cosrs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT EDUCAT¡ON - MLOOS

INSTRUCTION

101 COLLEGE OF EDUCATION 2.62 580,608 143,599 15,583 739,790 1 .82 1,O00,21't 0.80 (260,421\ 102 CURRICULUM & INSTR / OFF CAMPUS 22.25 1,282,051 16,923 2,905 1,301 ,879 21.90 1,279,052 0.35 22,827 103 HEALTH / PE / REC/ DANCE/OFF CAMPUS 15.06 1 ,010,207 5,560 1 ,827 1 ,017,594 15.32 996,526 (0.26) 21,068 104 CASPEL / OFF CAMPUS 14.96 1 ,1 1 5,300 8,362 887 1 ,124,549 14.26 1 ,007,898 0.70 116,651 TOTAL - INSTRUCTION 54.89 3,988,166 174,444 21,202 4,183,812 533 4,283,687 1.60 (99,875)

ACADEMIC SUPPORT ,IO,I COLLEGE OF EDUCATION 8.41 589,688 '13,002 664 603,354 6't 3,286 0.00 (e,e32) TOTAL - ACADEMIC SUPPORT 8.41 589,688 13,002 664 603,354 8.41 613,286 0.00 (9,932)

L BRARY 1O,I COLLEGE OF EDUCATION 674 0 00 674 0.00 TOTAL - LIBRARY 0 674 0.00 674 0.00 TOTAL - COLLEGE OF EDUCATION 63.30 4,578,428 187,546 21,866 4,787,840 61.72 4,897,647 1.60 (109,807)

ENGINEERING - MLOO6

INSTRUCTION 126 COLLEGE OF ENGINEERING 10.44 700j82 95,856 1,035 797,073 4.89 299,521 5.55 497,552 I268 ENGINEERING IN BOISE 4.87 413,838 18,567 0 432,405 4.74 449,504 0.13 (17,099) 127 CHEMICAL ENGINEERING 7.15 594,842 3,607 500 598,949 7.58 671 ,583 (0.43) (72,634) 128 CIVIL ENGINEERING 13 27 1 ,07't ,905 t 5,901 0 I ,087,806 12.62 1 ,083,277 0.65 4,529 129 ELECTRICAL ENGINEERING 14.71 't,4O4,474 ',t3,228 2,OO0 1,419,702 15.99 1,540,683 (1.28) (120,981) 130 MECHANICAL ENGINEERING 14.75 1 ,209,390 1 8,000 671 1 ,228,061 13.17 1 ,121 ,144 1 .58 1 06,917 131 COMPUTERSCIENCE 9.67 842,512 10,145 2,000 854,657 10.39 973,747 (0 72) (1 19,090) 133 ENGINEERING OUTREACH 2.77 246,022 262,2',t4 0 508,236 2.77 561,832 0.00 (53,596) 228 MATERIALS,SCI & ENGR 5.50 454,895 7,666 500 463,061 4.00 336,379 1.50 126,682 TOTAL - INSTRUCTION 83.13 6,938,060 445,184 6,706 7,389,950. 76.18 7,037,670 7.O1 352280

RESEARCH 677 ENGINEERING EXPER STATION 10.34 975,047 0 0 975,047 12.42 1 ,'t78,813 (2.08) (203,766) 6771 CTR FOR ECOHYDRAULICS RSRCH 0.55 88,866 0 0 88,866 0.55 112,132 0.00 (23,266) 695 NTATT (FM MLol6) 0 83 96,183 0 0 96,183 1.00 93,850 (0.17) 2,333 695C CTR FOR SECURE & DEPENDABLE SOFTWARE 0.50 61 ,260 0 0 61,260 0.00 0 0.50 61,260 TOTAL - RESEARCH 12 22 1 ,221 ,356 0 0 1 ,22't,356 13.97 I ,384,795 (1 .75) (163,439)

ACADEMIC SUPPORT 126 ENGINEERING ADMINISTRATION 538,530 24,822 563,352 6.'17 0.'14 (3',t,782) TOTAL - ACADEMIC SUPPORT 538,530 24,822 0 563,352 617 0.14 (31,782) TOTAL - COLLEGE OF ENGINEERII{G t 0t.66 8,697,946 470,006 6,706 I,174,658 96.32 9,017,599 5.40 157,059

T2 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY r, 2013 - JUNE 30, 2014 FY14 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FY,I3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT. ALPHA CODE - DEPARTMENT POSITIONS COSTS EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT UWP - ENV SCI WATER RESOURCES - f'/lL007A

INSTRUCTION 257 ENVTRONMENTAL SCTENCE (FM M1015) 2.77 280,779 48,900 0 329,679 2.77 326,746 0.00 2,933 TOTAL - INSTRUCTION zn 280,779 48,900 o 329,679 2.77 326,746 0.00 2,933

TOTAL . UWP - ENV SCI WATER RESOURCES 280,779 48,900 0 329,679 2.77 326,746 0.00 2,933

UWP - BLDG SUSTAII.IABLE COMMUNITIES - MLOOTB

INSTRUCTION 254 UWP - BLDG SUSTATNABLE COMMUNTTTES (NEW DEPT) 0.19 10.972 3,069 14,041 0 00 17,042 0.19 (3,001) TOTAL - INSTRUCTION 0.19 '10,972 3,069 0 14,041 0.00 ',17 ,042 0.19 (3,001)

TOTAL. UWP - BLDG SUSTAINABLE COMMUNITIES 0.19 10,972 3.069 0 14,O4',t 0.00 17,042 0.19 (3,001)

UWP - BIOINFO & COMPUTATIONAL

INSTRUCTION 255 UWP - B|O|NFO & COMPUTATTONAL B|OL (NEW DEPT) o 20 27,794 35,297 0 63,091 0.19 63,091 0.01 0 TOTAL - INSTRUCTION 0 20 27,794 35,297 0 63,091 0.19 63,091 0.01 0

TOTAL - UWP - BIOINFO 8 COMPUTATIONAL BIOL 27,794 35,297 0 63,091 0.19 63,091

UWP - NEUROSCIENCE - MLOOTD

INSTRUCTION 256 UWP _ NEUROSCTENCE (NEW DEPT) 0.22 31.251 2.817 34,068 0.22 34,068 0.00 TOTAL - INSTRUCTION 0.22 31,251 2.817 34,068 0.22 34,068 0.00

TOTAL - UWP - NEUROSCIENCE o.22 31,251 2,817 0 34,068 0.22 34,068 0.00 0

13 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY l,20't3 -JUNE 30,2014 FY'14 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FY.I3

FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT -ALPHA CODE - DEPARTMENT POS|T|ONS COSTS EXPENSES OUTLAY AMOUNT POStTtONS NATURAL RESOURCES . MLOOS

INSTRUCTION 151 COLLEGE OF NATURAL RESOURCES 0.00 205,763 0 0 205,763 0.00 281 ,947 0.00 (76,1 84) 152 GENERAL FORESTRY 1.51 80,97r 32,521 0 113,492 1.50 1'13,492 0.01 0 154 FISH & WILDLIFE RESOURCES 2.46 198,081 0 0 198,081 2.58 1 96,892 (0.12) 1 ,1 89 155 FOREST RESOURCES 839 645,1 3t 57,500 0 702,631 7.67 635,111 0.72 67,520 156 RANGE RESOURCES 167 134.840 23,514 2,OOO 160,354 176 159,080 (0.09) 1 ,274 157 CONSERVATION SOCIAL SCIENCES 3.62 257,356 21,000 0 278,356 3.46 283,894 0.16 (5,538) 158 WILDLIFE RESOURCES 309 179,815 36,000 0 215,815 2.99 220,087 0.10 (4,272) 688 NATURAL RESOURCES EXPERIMENT STATION 0.00 s,000 17,695 0 22,695 0.00 22,695 0.00 0 TOTAL - INSTRUCTION 20 74 1,706,957 188,230 2,000 1,897,187 19.97 1 ,913,r 98 0.79 (r 6,01 r )

RESEARCH 688 NATURAL RESOURCES EXPERIMENT STATION 29.28 2,000,263 76,536 0 2,076,799 27 .92 1,992,528 L36 84,271 TOTAL - RESEARCH 29.28 2,000,263 76,536 0 2,076,799 27 .92 't,992,528 1 .36 84,27'.1

ACADEMIC SUPPORT 151 COLLEGEOF NATURAL RESOURCES 1.61 184,83B 127,708 0 3'12,546 1.61 202,557 0.00 109,989 TOTAL - ACADEMIC SUPPORT 1.61 184,838 127,708 0 312,546 161 202,557 0.00 109,989

OPERATION & MAINT OF PLANT 688 NATURAL RESOURCES EXPERIMENT STATION 0.00 3,600 '10,354 13,954 0.00 13,954 0.00 TOTAL - OPER & MAINT OF PLANT 0.00 3.600 '10,354 13,954 0.00 13,954 0J0 TOTAL - COLLEGE OF NATURAL RESOURCES 51.63 3,895,658 402,428 2,000 4.300,486 49.50 4,122,237 2.15 178,249

LAW. MLOII

INSTRUCTION 176 COLLEGE OF LAW 27 04 2,417,686 288,262 0 2,705,948 25.21 2,729,659 1.83 (23,711) 177 LAW 18 55 2,032,097 '154,447 32,869 2,219,413 18.7'l 2,214,935 (0.16) 4.478 TOTAL - INSTRUCTION 45 59 4,449,783 442,709 32,869 4,925,361 43.91 4,944,594 1.66 (19,233)

ACADEMIC SUPPORT 176 COLLEGE OF LAW 0.00 0 3,588 0 3,588 0.00 3,588 0.00 TOTAL - ACADEMIC SUPPORT 0.00 0 3,588 0 3,588 0.00 3,588 0 00

LIBRARY 827 LAW LIBRARY 9.00 490,916 20,465 ',l ,370,826 1 ,882,207 9.00 1 ,794,615 0.00 87 ,592 TOTAL - LIBRARY 9.00 490,916 20,465 't ,370,826 1 ,882,207 9.00 1 ,794,615 0.00 87 ,592 TOTAL - COLLEGE OF LAW 54.59 4,940,699 466,762 1,403,695 6,81'l,156 52.91 6,742,797 L66 68,3s9

T4 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30,2014 FYI4 FY13 INCREASE OVER TOTAL TOTAL FY13

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT - ALPHA CODE - DEPARTMENT POSTTl0NS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT COLLEGE OF SCIENCE - MLO12

INSTRUCTION 006 BIOLOGICAL SCIENCES 29 58 2,581 ,405 82,759 2,173 2,6ô6,337 26.09 2,428,310 3.49 238,027 007 CHEMISTRY 18.04 1,534,733 62,055 0 1,596,788 18.04 1,594,930 0.00 1,858 o20 MATHEMATICS 18.86 1,504,221 30,872 5,740 1,540,833 18.87 1,606,288 (0 0r) (6s,455) o21 DIVISION OF STATISTICS 6.17 453,387 5,284 1,435 460,1 06 582 448,391 0.35 11,715 023 PHYSICS 13.26 1,065,740 't8,128 0 1,083,868 't 3.36 I,066,01'l (0.r 0) 17 ,857 225 HONORS PROGRAMS 2.O0 125,895 72,503 0 198,398 2.OO 198,398 0.00 0 226 COLLEGE OF SCIENCES 075 51,215 269 0 51,484 1.00 81,305 (0.25) (2s,821) 227 GEOGRAPHY 10.51 864,694 80,061 500 945,255 8.51 737,256 200 207,999 229 GEOLOGICAL SCIENCES 1'1.00 968,770 19,332 500 988,602 10.25 972,744 0.75 15,858 TOTAL - INSTRUCTION 110.17 9,150,060 371,263 10,348 9,531 ,671 103.94 9,133,633 6.23 398,038

ACADEMIC SUPPORT 226 COLLEGE OF SCIENCES 360,1 90 40,535 500 3.10 301,610 o.26 TOTAL - ACADEMIC SUPPORT 3.36 360,1 90 40,535 500 3.10 301 ,6'1 0 0.26 TOTAL - COLLEGE OF SCIENCE 113.53 9,510,250 411,798 10,848 9,932,896 'lO7.O4 9,435,243 6.49 497,653

COLLEGE OF ART & ARCHITECTURE - MLO14

INSTRUCTION 235 ART & ARCHITECTURE 2.34 635,587 347,003 0 982,590 2.78 1,070,122 (0.44) (87,532) 236 ARCHITECTURE 15 07 960,909 0 0 960,909 18.22 1 ,188,893 (3.15) (227,e84) 237 ART & DESIGN 943 537,187 0 0 537,187 9.57 563, t46 (0.14) (2s,959) 238 LANDSCAPE ARCHITECTURE 5.59 420,314 7,575 0 427,889 4.67 293,271 0.92 134,618 239 VIRTUAL TECH & DESIGN 3.10 186,090 0 0 186,090 0.00 0 3.10 186,090 TOTAL - INSTRUCTION 35.53 2,740,087 354,578 0 3,094,665 35 24 3,115,432 0.29 (20,767)

ACADEMIC SUPPORT 235 ART & ARCHITECURE ADMIN 6.50 291,568 53,404 344,972 5.50 1.00 65,550 TOTAL - ACADEMIC SUPPORT 6.50 291 ,568 53,404 344,972 279,422 1.00 65,550 TOTAL COLLEGE OF ART & ARCHITECTURE 42.03 3,031,655 407,982 3,439,637 40.74 3,394,854 1.29 44,783

15 UNIVERSITY OF IDAHO DEPARTITJIENTAL SU MÍ''ARY JULY't, 2013 - JUNE 30,2014 FY.I3 INCREASE OVER TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELÊMENT -ALPHACODE - DEPARTMENT POSITIONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT COLLEGE OF GRADUATE STUDIES - MLO15 INSIRUCTION 276 COLLEGE OF GRADUATE STUDIES 010 392,845 558,798 0 951,643 0.00 7't3,262 0 10 238,381 TOTAL - INSTRUCTION 010 392,845 558,798 0 951,643 000 713,262 0.10 238,381

ACADEMIC SUPPORT 276 COLLEGE OF GRADUATE STUDIES 6 08 447,685 60,608 0 508,293 507,482 (0.01) TOTAL - ACADEMIC SUPPORT 6 08 447,685 60,608 0 508,293 6.09 507,482 (0.01)

STUDENT SERVICES 276 COLLEGE OF GRADUATE STUDIES 4.00 149.1 36 149,136 4.00 148,325 0.00 811

TOTAL - STUDENT SERVICES 4.00 149,136 0 0 149,136 4.00 148,325 0.00 81 1

TOTAL COLLEGE OF GRADUATE STUDIES 10.18 989,666 619,406 0 I,609,072 10.09 1,369,069 0.09 240,003

GENERAL LIBRARY - MLOIS

LIBRARY 826 GENERAL LIBRARY 43 75 1 ,972,850 336,588 3,629,776 5,939,214 44.12 5,697,837 (0.37) 24't,377 TOTAL-LIBRARY 43 75 1 ,972,850 336,588 3,629,776 5,939,214 44.12 5,697,837 (0.37) 241,377

TOTAL - GENERAL LIBRARY 43.75 't,972,85O 336,588 3,629,776 5,939,214 44.12 5,697,837 (0.37) 24't,377

PROVOST AREA - MLO2O

ACADEMIC SUPPORT 935 ACADEMTC AFFATRS (FM 07 - |NST SPPT) 5.00 492,906 401,O32 2,'t29 896,0ô7 0.00 0 5.00 896,067 943 FACULTY SECRETARY 150 79,1 00 6,359 622 86,081 2.50 174,105 (1.00) (88,024) 946 OFFICE OF COMMUNITY PARTNERSHIPS 198 370,746 88,260 0 459,006 0.00 0 1.98 459,006 TOTAL - ACADEMIC SUPPORT 848 942.752 495,651 2,751 1 ,441,154 2.50 174,105 5.98 1,267,049

INSTITUTIONAL SUPPORT 935 ACADEMIC AFFAIRS ADMIN (TO 04 - ACAD SPPT) 0.00 6.00 620,695 (6.00) (620,695) TOTAL - INSTITUTIONAL SUPPORT 0.00 620,695 (6.00) (620,6s5)

TOTAL - PROVOST AREA 8.48 942,752 495,651 2,75't '.t,441,154 8.50 794,800 (0.02) 646,3s4

16 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY 't, 2013 - JUNE 30,2014 FY.I4 FY13 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT.ALPHA CODE - DEPARTMENT POSITIONS COSTS EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT FTE AMOUNT UI.IIVERSITY OUTREACH - I!ILO22

ACADEMIC SUPPORT 279 OUTREACH OFF CAMPUS CREDIT 0.00 4,860 712,068 0 716,928 2.00 1,370,674 (2.00) (653,746) TOTAL - ACADEMIC SUPPORT 0.00 4,860 712,068 0 716,928 2.00 1,370,674 (2.00) (653,746)(653.746)

TOTAL - UNIVERSITY OUTREACH 0.00 4,860 712,068 0 716,928 2.O0 1,370,674 (2.00) (653,746)

UNIVERSITY OUTREACH BOISE - MLOz2B

ACADEMIC SUPPORT 282 BOISE CENTER / OFF CAMPUS 7 75 430,861 23,634 5,000 459,495 7 75 502,945 0.00 (43,450) 283 TWIN FALLS CENTER 0.00 0 2,500 0 2,500 0.00 2,500 0.00 0 TOTAL - ACADEMIC SUPPORT 7 75 430,861 26,134 5,000 461 ,995 7.75 505,445 0.00 (43,450)

TOTAL - UNIVERSITY OUTREACH BO|SE 7.75 430,861 26,134 5,000 461,995 7.7s 505,445 0.00 (43,450)

UNIVERSITY OUTREACH IDAHO FALLS -I{ILO22I

INSTRUCTION 280 IDAHO FALLS CENTER 4 43 378,408 414,175 0 792,583 3.72 847,966 0.7't (55,383) TOTAL - INSTRUCTION 4.43 378,408 414,175 O 792,583 3.72 847,966 Oll (55,383)

TOTAL - UNIVERSITY OUTREACH IDAHO FALLS 4.43 378,408 414,175 0 792,583 3.72 847,966 O.71 (55,383)

UNIVERS¡TY OUTREACH NORTHERN IDAHO - MLO22N

RESEARCH 281 COEUR D'ALENE CENïER (FM M1016) 2.20 80,219 88,678 0 168,897 1.10 183,432 1.10 (14,535) TOTAL-RESEARCH 2.20 80,219 88,678 0 168,897 1.10 183,432 1.10 (14,535)

ACADEMIC SUPPORT 281 COEUR D'ALENE CENTER / OFF CAMPUS 5 90 420,471 88,766 1 ,147 5'10,384 6.00 603,806 (0.10) (93,422) TOTAL - ACADEMIC SUPPORT 5 90 420,471 88,766 1,147 510,384 6.00 603,806 (0.10) (93,422)

OPERATION & MAINT OF PLANT 281 HARBOR CENTER OCCUPANCY/U|RP (FM M1016) 0.90 33,078 't63,204 0 196,282 0.90 196,282 0.00 0 TOTAL - OPERATIONS & MAINT OF PLANT 0.90 33,078 163.204 o0 196,282 0.90 196,282 0.00 0

TOTAL - UNIVERSITY OUTREACH NORTHERN IDAHO 9.00 533,768 340,648 1,147 875,563 8.00 983,520 r.00 (107,957)

77 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY l, 2013 - JUNE 30,20't4 FYI4 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE POStTTONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT VICE PROVOST FOR ACADEÍIJIIC AFFAIRS - MLO23

INSTRUCTION 251 OFFICER EDUCATION-AIR FORCE 0.0006,50006,500 0.00 6,500 0.00 0 252 OFFICER EDUCATION - ARMY 1.00 25,272 7,500 0 32,772 1.00 31,961 0.00 811 253 OFFICER EDUCATION - NAVY 1 00 29,247 6,500 0 35,747 1.00 35,747 0.00 0 287 SUMMER SESSION 0 00 3,082,339 205,000 0 3,287,339 000 2,118,907 0.00 1,168,432 938 VICE PROVOST ACAD AFFAIRS 1.50 68,962 3,073 0 72,035 150 72,035 0.00 0 TOTAL - INSTRUCTION 3 50 3,20s,820 228,573 0 3,434,393 3.50 2,265,150 1,169243

ACADEMIC SUPPORT 285 DISTANCE EDUCATION 067 46,888 1,929 48,817 067 48,817 0.00 0 860 INTERNATIONAL PROGRAMS OFFICE 5.31 297,400 52,034 349,434 6.96 348,628 (1.65) 806 938 VICE PROVOST ACAD AFFAIRS 2.OO 204,495 5,369 209.864 2.00 230,269 0.00 (20,405) TOTAL - ACADEMIC SUPPORT 7.98 548,783 59,332 608,1 15 9.63 627,714 (1.65) (1 9,599)

TOTAL - VICE PROV ACADEMIC AFFAIRS 11,48 3,754,603 287,905 0 4,042,508 13.'t3 2,892,464 (1.65) 1,149,644

ENROLLMENT MANAGEMENT - MLO25

STUDENT SERVICES 849 ENROLLMENT MANAGEMENT 350 273,187 130,143 0 403,330 4.50 459,719 (1.00) (56,38e) 853 ADMISSIONS OFFICE 2622 1 ,133,005 85,644 6,6't 8 1,225,267 26.04 1,223,645 0.18 1 ,622 854 REGISTRARS OFFICE 18.34 871,870 22,359 0 894,229 17.20 834,719 1 .14 59,510 857 STUDENT FINANCIAL AID 17.00 805,839 52,582 4,719 863,140 17.00 86'r ,517 0.00 1,623 TOTAL - STUDENT SERVICES 65.06 3,083,901 290,728 11,337 3,385,966 64.73 3,379,600 0 31 6,366

TOTAL - ENROLLMENT MANAGEMENT 65.06 3,083,901 290,728 11,337 3,385,966 64.73 3,379,600 0.31 6,366

1B UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30,20',t4 FY,I4 FYl 3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAT FY.I3

COLLEGEiAREA FTE PERSONNEL OPERATING CAPIIAL TOTAL FTE ELEMENT -ALPHACODE - DEPARTMENT POStTtONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNI STUDENT AFFAIRS - MLO3O

INSTRUCTION 849N NATIVE AMERICAN CENTER 0.24 25,112 37,627 16,500 79,239 0.00 77,493 0.24 1,746 TOTAL - INSTRUCTION 0.24 25.112 37.627 16,500 79.239 0.00 77,493 0 24 1,746

STUDENT SERVICES 849N NATIVE AMERICAN CENTER 1.57 76,598 13,283 0 89,881 1.00 84,998 0.57 4,883 852 DEAN OF STUDENTS 379 214,784 32,127 4,381 251,292 10.53 514,886 (6.74) (263,5e4) 852C CHILDREN'S CENTER (FM 852) 1.00 50,024 29,558 0 79,582 0.00 0 1.00 79,582 852M MULTICULTURAL AFFAIRS (FM 852) 2.66 1 '10,873 0 0 1 10,873 0.00 0 2.66 1 10,873 852WWOMEN',S CENTER (FM 852) 2.25 83,224 4,818 0 88,042 0.00 0 2.25 88,042 856 STUDENT COUNSELING CENTER 7.83 467,782 0 0 467,782 7.82 458,981 0.01 8,801 859 CAREER CENTER (FROM M023) 7.85 352,827 2,391 0 355,218 7.85 355,218 0.00 0 862 ACADEMIC ASST PGRM/SSS (FROM MO23) 6.39 383,948 28,623 3,810 416,381 6.39 416,293 0.00 88 TOTAL - STUDENT SERVICES 1 ,740,060 I 't 0,800 8,191 1,859,051 33.60 I,830,376 (0.24) 28,675

INSTITUTIONAL SUPPORT 851 STUDENT AFFAIRS ADMIN 200 '188,289 3 000 0 191,289 2.00 204,860 0.00 (13,571) 988 CAMPUSOPERATOR 1.00 26,736 0 0 26.736 't 00 26,736 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 3.00 215,025 3,000 0 218.025 3.00 231 ,596 0.00 (13,571)

OPERATION & MAINT OF PLANT 863 INTRAMURALS & CAMPUS RECREATION 0.71 17,367 5,156 0 22,523 o.71 22,523 0.00 0 988 IDAHO COMMONS 5.86 204,471 149,101 0 353,572 5.86 353.572 0.00 0 TOTAL - OPER & MAINT OF PLANT 6 57 221.838 154.257 0 376,095 6.57 376,095

TOTAL - STUDENT AFFAIRS 43.15 2,202,035 305,684 24,69'l 2,532,410 43.'t7 2,515,560 0.00 16,850

TOTAL - ACADEMIC AREA 881.52 66,145,370 7,630,502 5,151,495 78,927,367 861.23 76,340,175 20.37 2,587,192

19 UNIVERSITY OF IDAHO DEPARTMENTAL SUMiiARY JULY 1, 2013 - JUNE 30, 2014 FY14 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT -ALPHACODE - DEPARTMENT POStTtONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT FINANCE & ADMINISTRATION DIVISION OF FINANCE & ADMIN - MLO4O

INSTITUTIONAL SUPPORT 903 FINANCE & ADMIN 439,741 622,423 9,539 1,071,703 4.49 1,087,905 0.00 (16,202) 910 GENERAL SERVTCES (PORT|ON TO M1021) 0 7,393 0 7,393 0.00 7,393 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 439,741 629,816 9,539 1 ,079,096 4.49 '1 ,095,298 0.00 (16,202)

TOTAL. DFA 4.49 439,741 629,816 9,539 1,079,096 4.49 't,095,298 O-OO (16,2021

ENVIRONMENTAL HEALTH & SAFEW - MLO4OE

INSTITUTIONAL SUPPORT 930 RISK MANAGEMENT (FM MO48) 3.00 163,1't4 7,311 170,425 0.00 3.00 't70,425 TOTAL . INSTITUTIONAL SUPPORT 3.00 163,1't4 7,311 170,425 0 3.00 170,425

OPERATION & MAINT OF PLANT 914 SECURTTY (FM M048) 1.00 95,014 5,837 100,851 0.00 0 1.00 100,851 93OE ENVIRONMENTAL HEALTH & SAFETY 8.00 417 ,8',t8 71,727 489,545 8.00 488,734 0.00 811 TOTAL - OPER & MAINT OF PLANT 512,832 77,564 590,396 8.00 488,734 1 .00 101 ,662

TOTAL - UNIVERSITY FIXEO COSTS 12.00 67s,946 84,875 760,821 8.00 448,734 4.00 272,O87

AUXILIARY SERVICES - MLO4,I

STUDENT SERVICES 995 ADA SHUTTLE OO M042) 000 0 0 0 0 0.00 0.00 (42,192) TOTAL - STUDENT SERVICES 0.00 0 0 0 0 0.00 0.00 (42,1e2)

TOTAL - AUXILIARY SERVICES 0.00 0.00 142,1921

20 UNIVERSITY OF IDAHO DEPARTMENTAL SUITIMARY JULY 1, 2013 - JUNE 30,2014 FY14 FY13 INCREASE OVER TOTAL TOTAL FYl 3

COLLEGE/AREA FTE PERSONNEL OPERAIING CAPITAL TOTAL FTE ELEMENT - ALPHA CODE - DEPARTMENT POSITIONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT FACILITIES MANAGEÍUIENT . MLO42

STUDENT SERVICES 995 ADASHUTTLE (FM M041) 0.00 42,192 42,'t92 0.00 0.00 42,192 TOTAL - STUDENT SERVICES 0.00 42,192 42J92 0.00 0.00 42,192

INSTITUTIONAL SUPPORT 929 MAIL CENTER 4.00 136,591 8,428 145,0't 9 400 145,019 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 4.00 136,591 8,428 0 145,0'19 4.00 0.00 0

OPERATION & MAINT OF PLANT 876 FAC MGMT ADMIN 8.03 441,423 157,285 18,500 617,208 800 634,530 0.03 (17,322) 877 CUSTODIAL SERVICES 64.50 '1 ,676,1 91 167,525 7,000 1,850,716 64.00 1 ,850,198 0.50 518 881 BUILDING MAINTENANCE PROJ 30.00 1,258,400 1,009,927 45,041 2,313,368 31 .00 2,350,746 (1.00) (37,378) 882 LANDSCAPE AND EXTERIOR SERVICES 21.00 794,707 280,317 45,'t32 1,120,156 21.O0 I,1't5,t01 0.00 5,055 883 UTILITY/HVAC MAINT & OPER 26.57 I ,I 38,970 168,478 7,000 1,314,448 25 58 1,291 ,698 0.99 22,750 886 CAPITAL PROJECTS 0.00 0 50,000 190,949 240,949 000 392,551 0.00 (r 5r ,602) 888 ARCH & ENGINEERING SERVICE 9.00 555,525 14,O94 0 569,6't 9 6.69 4't6,396 2.31 153.223 915 FACILITIES MAINTENANCE STORES 0.00 0 2,123 2,000 4,123 0.00 4,123 0.00 0 941 UNIVERSITY ARBORETUM 1.00 49,296 42,O00 0 91,296 1.00 91 ,296 0.00 0 990 FACILITIES MANAGEMENT - SHOPS/MISC 0.00 0 25,000 0 25,000 000 25,000 0.00 0 TOTAL - OPER & MAINT OF PLANT 1 60.1 0 5,914,512 1,916,749 315,622 I,146,883 157 26 8,171 ,639 2.82 (24,756)

TOTAL - FACILITIES MANAGEMENT 164.10 6,051,103 I,967,369 3',t5,622 8,334,094 161.26 8,3,t6,658 2.82 17,436

HUMAN RESOURCE SERVICE - MLO45

INSTITUTIONAL SUPPORT

9O4P PAYROLL 7.69 377,207 20,177 5,000 402,384 7.69 402,384 0.00 0 906 HUMAN RESOURCES 9.78 45't,964 29,583 0 481,547 9.78 504,552 0.00 (23,005) 9O6P PROFESSIONAL DEVELOPMENT & LEARNING 1.12 46,741 13,213 I,000 60,954 1.12 60,954 0.00 0 945 STAFF AFFAIRS 0.00 0 15,500 0 15,500 0.00 15,500 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 18.59 875,912 78,473 6,000 960,385 18 59 983,390 0.00 (23,005)

TOTAL. HUIIJIAN RESOURCE SERVICES 875,912 78,473 6,000 960,38s 18.59 983,390 0.00 (23,005)

CONTROLLER. MLO46

INSTITUTIONAL SUPPORT 904 CONTROLLER 1.00 127,504 13,634 3,000 144,138 1.00 144,856 0.00 (7r 8) 9O4A ACCOUNTS PAYABLE 5.40 173,975 13,268 1,336 188,579 5.52 187,769 (o.'t2) 8r 0 9048 BUSTNESS PROCESS (NEW DEPT) 1.00 92,373 5,600 0 97,973 1.00 97,973 0.00 0 9O4G GENERAL ACCOUNTING 4.00 196,102 14,612 0 210,714 4.00 213.221 0.00 (2,507) 9O4R ACCOUNTS RECEIVABLE & LOANS 3.94 155,730 34,942 2,000 192,672 3.94 192,672 000 0 9O4T ASSET ACCOUNTING 2.00 87,859 1,000 1,000 89,859 2.00 85,283 0.00 4,576 905 PURCHASING 2.85 't62,662 1l,930 2,000 176,592 2.85 176,592 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 20.19 996,205 94,986 9,336 1,100,527 20.32 1.098,366 (0.1 1) 2,16'l

TOTAL CONTROLLER 20.19 996,205 94,986 9,336 1,'t0o,527 20.32 1,098,366 (0.r1) 2,16',1

2T UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY l, 2013 - JUNE 30,2014 FY14 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT - ALPHA CODE - DEPARTMENT POSITIONS COSTS EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT FTE AMOUNT TECHNOLOGY - MLO47

ACADEMIC SUPPORT 939 ITS_ADMIN TECHNOLOGIES 1626 965,807 80,081 10,168 1,056,056 13.26 879,184 3.00 176,872 TOTAL - ACADEMIC SUPPORT 16.26 965,807 80,081 10,168 I ,056,056 13.26 879,184 3.00 176,872

INSTITUTIONAL SUPPORT 939 ITS-ADMIN TECHNOLOGTES 32.61 2,147,270 902,324 57,220 3,106,814 32.64 3,263,344 (0.03) (156,530) TOTAL - INSTITUTIONAL SUPPORT 32.61 2,147,270 902,324 57,220 3,106,814 32.64 3,263,344 (0.03) (156,530)

TOTAL - TECHNOLOGY 48.87 9,113,077 982,405 6?388 4|t62,87O 45.90 4,142,528 zW 20,942

ADMINISTRATIVE OPERATIONS - MLO48

INSTITUTIONAL SUPPORT 9O3A ADMIN OPERATIONS 1.00 72,238 561 0 72,799 1.00 72,799 0.00 0 930 R|SK MANAGEMENT OO M040E) 0.00 0 o 0 0 3.00 163,394 (3.00) (r 63,394) TOTAL- INSTITUTIONAL SUPPORT 100 72,238 56r O 72,799 4.00 236,193 (3.00) (163,394)

OPERATION & MAINT OF PLANT 914 SECURTTY (TO M040E) 0 00 0 0 0 1.00 67,05r (1.00) (67,051) TOTAL-OPER & MAINT OF PLANT 0.00 0 0 0 L00 67,051 (1 .00) (67,051)

TOTAL - ADMINISTRATIVE OPERATIONS 1.00 72,238 s61 O 72,799 5.00 303,244 (4.00) (230,445)

TOTAL - FINANCE & ADMINISTRATION 269.24 12,224,222 3,838,485 407,885 't6,470,592 263.56 16,470,410 5.68 182

22 UNIVERSITY OF !DAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30,2014 FYI4 FY13 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT - ALPHACODE - DEPARTMENT POSITIONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT UNIVERSITY RESEARCH - MLOî6

INSTRUCTION 004 tBEsT 140,956 0 140,956 0.00 TOTAL - INSTRUCTION 0.00 140,956 0 '140,956 0.00

RESEARCH 676 UNIVERSITY RESEARCH OFFICE 2.28 161,891 5,047 0 166,938 2.76 307,895 (0.48) (140,957) 684 WATER RESOURCES RES INST 3.00 243,625 41,'t42 3,000 287,767 3.00 286,955 0.00 812 697 AQUACULTURE 2.4O 218,870 213,763 6,000 438,633 2.65 438,633 (0.25) 0 TOTAL - RESEARCH 7.68 624,386 259,952 9,000 893,338 8.41 1,033,483 (0.73) (140,145)

INSTITUTIONAL SUPPORT 676 UNIVERSITY RESEARCH OFFICE 1 .00 148,735 0 0 148,735 1.75 148,735 (0.75) 0 TOTAL - INSTITUTIONAL SUPPORT 1 .00 148,735 0 0 148,735 1 .75 148,735 (0.75) 0

TOTAL - UNIVERSITY RESEARCH 8.68 914,077 259,952 9,000 r,183,02s ___l!.1!_ 1,'t82,2't8 __ll¡Ð_ 811 UNIVERSITY ADVANCEMENT - MLOSI

INSTITUTIONAL SUPPORT 916 VP ADVANCEMENT OFFICE 2.79 307,383 0 307,383 2.79 279,631 0.00 27,752 918 UNIV. COMM & MARKETING 13.68 737,064 341,026 1,078,090 12.68 I,095,537 1.00 (17,447) 921 ALUMNI OFFICE 8.62 429,045 0 429,045 859 429,050 0.03 (5) 922 UNIVERSITY DEVELOPMENT r 3.00 662,522 0 662,522 13 00 679,848 0.00 (17,326) TOTAL - INSTITUTIONAL SUPPORT 38.09 2,136,014 341,026 2,477,040 37 07 2,484,066 1.04 (7,026)

TOTAL - UNIVERSITY ADVANCEMENT 38.09 2,136,014 341,026 2,477,O40 37.O7 2,484,066 l7,026l

23 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30, 2014 FYI4 FY,I3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL TOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT -ALPHACODE - DEPARTMENT POSTTTONS cosTs EXPENSES OUTLAY AMOUNI POSITIONS AMOUNT AMOUNT EXECUTIVE AREA PRESIDENT'S AREA - IULOsO

ACADEMIC SUPPORT 901 PRESIDENT'S OFFICE 1.00 84,804 0 88,024 0.00 1.00 TOTAL - ACADEMIC SUPPORT 1001 00 84,804 3,220 o 88,O24 000 1.00

INSTITUTIONAL SUPPORT 901 PRESIDENT'S OFFICE 5.50 618,773 76,833 7,952 703,558 5.50 699,627 0.00 3,931 TOTAL - INSTITUTIONAL SUPPORT 5.50 618,773 76,833 7,952 703,558 5 50 699,627 0 00 3,931

TOTAL . PRESIDENT'S AREA 6.50 703,577 80,053 7,952 791,582 5.50 699,627 L00 91,955

AUDITING SERVICES - MLO5OA

INSTITUTIONAL SUPPORT 913 AUDITING SERVICES 3.00 219,963 10,594 I ,465 232,022 3.00 232,022 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 300 219,963 10,594 1 ,465 232,022 3 00 232,022 0.00 0

TOTAL . AUDITING SERVICES 3.00 2't9,963 10,594 1,465 232,022 3.00 232,022

DIVERSITY EQUITY & COMMUNITY

INSTITUTIONAL SUPPORT 9O8D DIVERSITY, EQUITY & COMMUNITY 79,8't6 28,279 108,095 1.00 0.00 (1 9,1 99) TOTAL - INSTITUTIONAL SUPPORT 79,8't6 28,279 0 108,095 1.00 0.00 (1 9, I 99)

TOTAL - DIVERISTY, EQUITY & COMMUNITY 1.00 79,816 28,279 0 108,095 1.00 0.00 (1e,1ss)

GENERAL COUNSEL - MLO5OG

INSTITUTIONAL SUPPORT 911 GENERALCOUNSEL 6.00 501,623 54,116 2,500 558,239 5.75 532,1 35 o.25 26,104 TOTAL - INSTITUTIONAL SUPPORT 6.00 501,623 54,116 2,500 558,239 5.75 532,1 35 025 26,104

TOTAL - GENERAL COUNSEL 501,623 54,116 2,500 558,239 5.75 532,135 025 26,104

HUMAN RIGHTS - MLO5OH

INSTITUTIONAL SUPPORT 908 DIVERSITY/HUMAN RIGHTS COMPLIANCE 2.O0 167,748 10,15'l 't77 ,899 2.00 156,891 0.00 2r,008 TOTAL - INSTITUTIONAL SUPPORT 2.OO 167 ,748 10,151 177,899 2.00 156,891 0 00 21,008

TOTAL - HUMAN RIGHTS 2.OO 167,748 10,151 177,899 2.00 't56,891 0.00 21,008

24 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30, 2014 FYI4 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY fOTAL TOTAL FYI3

COLLEGE'AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT -ALPHACODE. DEPARTMENT POSITIONS cosrs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT PLANNING & BUDGET O MLO52

INSTITUTIONAL SUPPORT 907 INSTITUTIONAL RESEARCH & ASSESSMENT 375 282,1't5 17,103 945 300,163 3.64 297,267 0.11 2,896 909 BUDGET OFFICE 7.00 515,348 15,450 4,000 534,798 6.86 535,385 0.14 (587) TOTAL - INSTITUTIONAL SUPPORT '10.75 797 .463 32,553 4,945 834,961 't 0.50 832,652 0.25 2,309

TOTAL - PLANNING & BUDGET 10.75 797.463 32,553 4,945 834,961 10.50 832,652 0.25 2,309

ATHLETICS - MLO53

AUXILIARY ENTERPRISES 973 INTERCOL ATHLETICS ADMIN 0.87 806,040 0 0 806,040 0.40 709,918 o.47 96,122 975 WOMENS INTERCOL ATHLETICS 11.00 502,861 961,600 o 1,464,461 11.00 1,430,041 0.00 34,420 976 MENS INTERCOL ATHLETICS 15 00 1,206,899 0 0 1,206,899 14.00 't,2't1,101 1.00 (4,202\ TOTAL - AUXILIARY ENTERPRISES 26 87 2,515,800 96r,600 0 3,477 ,400 25.40 3,351 ,060 1.47 126,340

TOTAL - ATHLETICS 2,515,800 961,600 3,477,400 ____25.40_ 3,351,060 _1.47_ 126,340

TOTAL - EXECUTIVE AREA 56.12 4,985,990 1,177,346 16,862 6,180,198 53.15 5,931,681 248,5'17

25 UNIVERSITY OF IDAHO DEPARTMENTAL SUMMARY JULY 1, 2013 - JUNE 30,2014 FY14 FY13 INCREASE OVÊR TOTAL TOTAL FYI 3

COLLEGEiAREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT - ALPHA CODE - DEPARTMEN'T POStTtONS cosrs EXPENSES OUTLAY AMOTJNT POSITIONS CENTRAL UNIVERSITY CENTRAL UNIVERSITY - MLO2.I

INSTRUCTION 925 CENTRAL UNIVERSITY (BENEFITS) 0.00 12,560,614 0 0 12,560,614 0.00 12,666,508 0.00 (1 05,894) 925 CENTRAL UNTVERSTTY (BUDGETED OUT OFF CAMPUS) 0.00 0 0 0 0 0.00 1,082,927 0.00 (1,082,927) TOTAL - INSTRUCTION 000 12,560,614 12,560,614 000 13,749,435 000 (1 ,188,821)

RESEARCH 925 CENTRAL UNIVERSIÏY (BENEFITS) 000 1,255,374 't,255,374 0.00 1,357,712 0.00 (102,338) TOTAL - RESEARCH 000 1,255,374 0 0 1,255,374 0.00 1,357,712 0.00 (1 02,338)

ACADEMIC SUPPORT 925 CENTRAL UNIVERSITY (BENEFITS) 0.00 2,135,325 0 0 2,135,325 1,775,639 0.00 359,686 935A CENTRAL SPECIAL ALLOCATIONS 0.00 0 11,250 0 11,250 11,250 0.00 0 TOTAL - ACADEMIC SUPPORT 2,135,325 11,250 0 2,'146,575 1,786,889 0.00 359,686

LIBRARY 925 CENTRAL UNIVERSITY (BENEFITS) 0.00 955,529 955,529 0.00 984,697 0.00 (29,168) TOTAL - LIBRARY 0.00 955,529 955,529 0.00 984,697 0.00 (2e,168)

STUDENT SERVICES 861 COMMENCEMENT 0000 00 0 13't,184131,184 0 131,184 0.00 131,184 0.00 0 925 CENTRAL UNIVERSITY (BENEFITS) 0000 00 '1,890,5441,890,544 0 0 1,890,544 0.00 1,943,779 000 (53,235) 935A CENTRAL SPECIAL ALLOCATIONS 0.00 0 16,050 0 16,050 0.00 16,050 0.00 0 TOTAL - STUDENT SERVICES 0.00 1 ,890,544 147 ,234 0 2,037 ,778 0.00 2,091 ,013 0.00 (53,235)

INSTITUTIONAL SUPPORT 925 CENTRAL UNIVERSITY (BENEFITS) 0.00 3,275,448 0 0 3,275,448 0.00 3,604,530 000 (32e,082) 925 CENTRAL UNIVERSITY 0 00 0 1 ,298,520 0 1 ,298,520 0.00 'l,733,725 0.00 (435,205) 935A ADMIN COMPUTER SYSTEM 0.00 0 '1,125,3'15 0 1,125,315 0.00 1,100,3'15 0.00 25,000 TOTAL - INSTITUTIONAL SUPPORT 0-00 3,275,448 2,423,835 o 5,699,283 o OO 6,438,570 0.00 (739,287)

OPERATION & MAINT OF PLANT 925 CENTRAL UNTVERSTTY (DPW SPPT) 000 0 50,000 0 50,000 0.00 50,000 0.00 0 925 CENTRAL UNIVERSITY (BENEFITS) 000 2,909,1 37 0 0 2,909,',t37 0.00 2,922,833 0.00 (13,696) 935A CENTRAL SPECIAL ALLOCATIONS 0.00 0 2,768,770 0 2,768,770 0.00 2,930,305 0.00 (161,535) 989A ASUI-KIBBIE ACTIVITY CENTER 0.00 0 270,840 0 270,840 0.00 270.840 0.00 0 TOTAL -OPER & MAINT OF PLANT 0.00 2,909,137 3,089,610 0 5,998,747 0 00 6,173,978 0.00 (175,2311 TOTAL . CENTRAL UNIVERSITY 0.00 24,9A1,971 5,671,929 o 30,6s3,900 0.00 32,582,294 0.00 (1,928,394)

FINANCIAL AID - MLO2Í F

STUDENT SERVICES 858 FINANCIAL AID 0.00 0 7,'t22,343 0 7,122,343 0.00 7,202,534 0.00 (80,r 9r ) TOTAL - STUDENT SERVICES 000 0 7,122,343 0 7,122,343 7,202,534 0.00 (80,r 91) TOTAL - FINANCIAL AID 7,'t22,343 7,202,534 0.00 (80,r 91)

TOTAL - CENTRAL UNIVERSITY 0.00 24,981,971 147s,4,272 0 37,776,243 0.00 39,784,828 0.00 (2,008,585) UN¡VERSITY OF IDAHO DEPARTMENTAL SU MÍI'ARY JULY f, 2013 - JUNE 30,2014 FYI4 FYI3 INCREASE OVER DEPARTMENTAL SUMMARY TOTAL rOTAL FYI3

COLLEGE/AREA FTE PERSONNEL OPERATING CAPITAL TOTAL FTE ELEMENT -ALPHA CODE - DEPARTMENT POSITIONS cosTs EXPENSES OUTLAY AMOUNT POSITIONS AMOUNT AMOUNT UNIVERSITY FIXED COSTS - MLO4OA

INSTITUTIONAL SUPPORT 9O4F STATE CONTROLLER / EXTERNAL AUDIT 0.00 0 657,500 0 657,500 000 658,400 0.00 (e00) 914A SECURITY FIXED COSTS 0.00 0 1 ,431,374 0 1,431,374 0.00 1,388,808 0.00 42,566 919 LIABILITY INSURANCE 000 0 439,000 0 439.000 0.00 439,000 0.00 0 TOTAL - INSTITUTIONAL SUPPORT 0.00 0 2,527,874 2,527,874 0.00 2,486,208 o!0 4l ,666

OPERATION & MAINT OF PLANT 879 PROPERTY INSURANCE 0.00 0 500,385 0 500,s85 0.00 684,500 0.00 (1 84,1 1 5) 884 UTILITIES 100 25,480 5,233,927 o 5,259,407 1.00 5,468,164 000 (2O8,757) 885 UNIVERSITY DEBT SERVICE 000 0 5,097,750 0 5,097,750 0.00 2,017,750 0.00 3,080,000 914A SECURITY FIXED COSTS 0 184,115 0 184,115 150,000 0.00 TOTAL - OPER & MAINT OF PLANT 1.00 25,480 1't.016.177 0 11,041,657 1.00 8,320,414

TOTAL - UNIVERSITY FIXED COSTS 1.00 25,480 't3,544,051 13,569,53r 10,806,622 0.00 2,762,909

TOTAL - GENERAL EDUCATION 1,254.65 1'11,413,124 39,585,634 5,585,242 't56,584,000 1,226.17 r53,000,000 3,584,000

27 GENERAL EDUCATION OPERATING BUDGET AREA BUDGET ALLOCATION - BY MID-LEVEL JULY 1, 2013 - JUNE 30,2014

FRINGE IRREGULAR, TRANSFER/ SALARIES BEf{EFTTS HELP SUBTOTAT TRAVEL OE RESERVE SUBTOTAT co TOTAT ACADEMIC AREA 01 IETTERS, ART & SOCTAT SCTENCE O1 INSTRUCTTON $8,917,166 $o $37,743 $8.9s4,909 $0 $909,400 $0 $909,400 $0 $9,864,309 02 RESEARCH 93,091 0 3,894 96,985 0 0 0 0 0 96,985 04 ACADEMIC SUPPORT 733,030 2,616 735,646 0 0 0 0 0 735,646 TOTAL LETTERS, ARTS & SOCIAL SCI $9,743,287 $0 $44,2s3 $9,787,s4O $0 $909.400 $0 $909.400 $0 $10,696.940

02 AGRICULTURE O1 INSTRUCTION $2,98s,963 $0 $29,9s0 $3,01s,913 $49,8s3 $403,71s $0 $4s3,s68 $31,678 $3,s01,1s9 04 ACADEMIC SUPPORT 000090000 900 0 900 TOTAL AGRICULTURE 92,98s,963 $0 $29,es0 $3,01s,913 $s0,7s3 $403,7Ls $0 $4s4,468 $31,678 $3.s02,0s9

BUSIT{ESS & ECOilOMTCS O1 INSTRUCTTON $3,606,823 $0 $0 $3,606,823 $0 $0 $0 $0 $0 $3,606,823 03 PUBLIC SERVICE 0000642 0 0 642 0 642 04 ACADEMIC SUPPORT 435,95800435,9580 0 0 0 0 435,958 TOTAL BUSTNESS & ECON $4,042,781 $0 $0 $4,O42,78t $642 $0 $0 5642 $0 $4,043,423

EDUCATION 01 TNSTRUCTTON $3,678,274 $274,9ts $34,977 $3,988,166 $4,533 $169,911 $0 $t74,444 $2t,202 $4,183,812 04 ACADEMIC SUPPORT s36,7L7 49,018 3,953 589,688 90 12,912 0 13,002 664 603,3s4 05 LTBRARIES 0 0 574 574 100 0 0 100 0 674 TOTAL EDUCATON $4,274,99t $323,933 $39,504 54,s78,428 $4,723 $182,823 $0 $187,s46 $21,866 $4,787,840

06 ENGINEERING 01 INSTRUCNON 56,878,042 $0 $60,018 $6,938,060 $10,460 $434,724 $0 $44s,t84 $6,706 $7,389,9s0 02 RESEARCH t,22t,356 0 0 t,22L,356 0 0 0 0 0 L,22L,3s6 04 ACADEMIC SUPPORT 530,264 0 8.266 538,530 9,000 7s,822 0 24,822 0 rorAl ENGTNEERTNG $8.629,662 $0 $68,284 $8,697,946 $19,460 $4s0,s46 $0 $470,006 $6,706 $9,t74,6s8

O7A UWP - ENV SCI WATER RESOURCES 01 TNSTRUCTTON g273,337 $0 $7,442 $280,779 $0 $33,000 $1s,900 $48,900 $0 $329,679

O7B UWP - BIDG SUSTAINBABLE COMMUNITIES 01 INSTRUCTION $7,s76 $3,396 $o $10,972 $o $3,06e $0 $3,06s $o $14,041

O7C UWP - BIOIÍ{FO & COMPUTATIONAT BIOI 01 rNsrRucrloN s27,794 $O $0 $27,794 $0 $3s,297 $0 s3s,297 $0 $63,091

O7D UWP - NEUROSCIENCE 01 TNSTRUCnON $31,2s1 $0 $0 $31,2s1 $0 $2,817 $0 $2,8L7 $0 $34,068

08 NATURAL RESOURCES 01 TNSTRUCTION g1,688,0s7 $0 $18,900 $7,706,9s7 $38,379 $149,8s1 $0 $188,230 $2,000 $1,897,187 02 RESEARCH 1,989,5s7 0 10,706 2,000,263 10,6t7 65,919 0 76,536 0 2,076,799 04 ACADEMTC SUPPORT 184,838 o 0 184,838 s,408 13,000 109,300 127,708 0 3L2,546 08 PLANT OpS & MÆNTENANCE 0 o 3,600 3,600 6,300 4,0s4 0 10,3s4 0 , .11,911 rorAl cNR g3,862,4s2 $0 $33,206 $3,89s,6s8 $60,704 $232,824 $109,300 $402,828 $2,000 $4,300,486

28 GENERAL EDUCATION OPERATING BUDGET AREA BUDGET ALLOCATION - BY MID-LEVEL luLY 1, 2013 - IUNE 30,2014

IRREGULAR TRANSFER/

01 INSTRUCTION $3,731,851 $633,9s3 $83,979 $4,449,783 $6,4s9 $343,762 $92,488 $442,709 $32,869 $4,925,361 04 ACADEMIC SUPPORT 0 0 0 0 1,018 0 2,570 3,588 0 3,s88 05 LIBRARIES 482,498 0 8,418 490,916 2,8t9 t7,646 0 20,465 t,370,826 1,882,207 TOTAL LAW $4,274,349 $633,9s3 $92,397 54,940,699 $10,296 $361,408 $9s,0s8 $466,762 $1,403,69s $6,811,1s6 12 SCIEilCE O1 INSTRUCTION $9,130,821 $0 $19,239 $9,1s0,060 $12,839 $292,797 566,227 537L,263 $10,348 $9,s31,671 04 ACADEMIC SUPPORT 359,190 0 1,000 360,190 1.080 77,s84 2t,87r 40,535 500 401,225 roTAL SCTENCE $9,490,011 $0 $20,239 $9,s10,2s0 $13,919 $309,781 $88,098 $4Lr,798 $10,848 $9,932,896

ART & ARCHITECTURE O1 INSTRUCTION $2,674,s34 $6s,s53 $0 52,740,087 $0 $3s4,s78 $0 $3s4.s78 $0 $3,0s4,66s 04 ACADEMIC SUPPORT 291,568 0 0 291,568 0 45,804 7,600 s3,404 0 344,972 rorAl ARr & ARCHTTECTURE $2,966,102 $6s,ss3 $0 $3,031,6ss $0 $400,382 $7,600 $407,982 $0 $3,439,637

ENROLLMENT MANAGEMEilT 06 STUDENTSERVICES 3,032,42L 0 51,480 3,083,901 t8,O42 272,686 0 290,728 11,337 3,385,966

29 GENERAL EDUCATION OPERATING BUDGET AREA BUDGET ALLOCATION - BY MID-LEVEL JULY 1, 2013 - JUNE 30,2OI4

FRINGE IRREGUTAR TRANSFER/ SALARIES BENEFITS HEIP SUBTOTAT TRAVEL OE RESERVE SUBTOTAT 30 STUDENTAFFAIRS O1 INSTRUCTTON $7,7L7 $0 $17,39s $2s,1t2 $3,876 $33,7s1 $0 537,627 $16,s00 $79,239 06 STUDENTSERVICES r,637,308 0 t02,752 t,740,060 11,075 99,725 0 110,800 8,191 1.859,051 07 INSTITUNONALSUPPORT 2to,649 0 4,376 215,025 2,000 1,000 0 3,000 0 218,025 08 PLANÏ OPS & MÆNT t76,974 0 44,864 22t,838 0 t54,257 0 t54,257 0 376,095 TOTAL STUDENT AFFÆRS i2,032,648 $0 $169,387 $2,202,03s $16,9s1 $288,733 $0 $30s,684 924,69t 92,532,4t0 TOTAT ACADEMIC AREA $63,853,786 êtÞ82,667 $708,917 166,L45,37O 1242,123 $6,9U,973 $403,406 $7,630,502 $5,151,495 $78,927,367

FINANCE & ADMINISTRATIOil 40 FINANCE & ADMIÍ{ISTRATION 07 INSTITTMONAL SUPPORT $439,476 $0 $32s $439,74L $11,46s $610,9s8 $7,393 $629,816 $9,s39 $1,079,096

4OE PUBLIC SAFETY & SECURITY 07 INSTITUTIONAL SUPPORT $163,114 $0 $0 $163,114 $0 $6,19s $1,116 $7,3t1 $0 $L70,42s 08 PLANT OPS & MAINT 5t2,423 0 $409 512,832 0 577,564 $0 77,564 0 s90,396 rorAl PUBrC SAFETY & SECURTTY 567s,s37 $0 $409 $675,946 $0 $83,7s9 $1,116 $84.87s $0 $760,821

42 FACILITIES MANAGEMENT 06 STUDENTSERVICES $0 $0 $0 $0 $0 $42,L92 $0 $42,ts2 $0 $42,t92 07 INSTITUÏONALSUPPORT 135,138 0 t,453 136,s91 0 8,428 0 8,428 0 145,019 08 PLANT OPS & MAINTENANCE 5,829,024 0 85,488 5,974,512 20,985 1,840,870 s4,894 t,976,749 37s.622 8.146.883 TOTAL FACILTTTES MANAGEMENT 5s,964,L62 $0 $86.941 $6,0s1,103 $20,98s $1,891,490 $s4,894 $1,967,369 $31s,622 $8,334,094

HUMAN RESOURCES 07 INSTITL'TIONAL SUPPORT $840.371 $0 $3s,s41 $87s,912 $10.000 $68,473 $0 $78,473 $6,000 $960,38s

46 CONTROLLER 07 INSTITUTIONAL SUPPORT $987,232 $0 $8,973 $996,20s $10,s43 $84,443 $0 $94,986 $9,336 $1,100,s27

47 TECHNOTOGY 04 ACADEMIC SUPPORT $924,36t $0 $4r,446 $96s,807 $0 $68,s81 $11,s00 $80,081 $10,168 $1,0s6,0s6 07 INSTITUTONALSUPPORT 2,115,610 0 31,660 2,L47,270 6,500 827 ,547 68,277 902,324 57,220 3,106,814 TOTAL TECH SERVICES $3,039,971 $0 $73,106 $3,L73,077 $6,s00 $896,128 $79,777 $982.40s $67,388 54,L62,870

ADMINISTRATIVE OPERATIOI{S 07 INSTITI.'T]ONAL SUPPORT s72,238 $0 $0 572,238 $0 $s61 $0 $s61 $0 $72,799 TOTAT FINANCE & ADMINISTRATTON 1L2,Ot,8,927 $0 $205,295 i12,224,222 $59,493 $3,635,812 $143,180 $3,838,485 $407,885 116,470,592

UNIVERSITY RESEARCH 16 UNIVERSIW RESEARCH 01 rNsrRucrloN $140,9s6 $0 $0 $140,9s6 $0 $0 $0 $0 $0 $140,9s6 02 RESEARCH 618,778 0 5,608 624,386 26,000 160,339 73,673 259,952 9,000 893,338 07 rNsrrruToNALsuPPoRT t48,735 0 0 148,735 0 0 0 0 t48,73s TOTAL ---908/469 -----T26.000 ----160^339 - UilrVERSrry RESEARCH $O tgL4,On $73Æ1€ $2s%9s2 -9"000 $1¡83,029 UNIVERSITY ADVANCEMENT -$5Æ08 51 UNIVERSITYADVANCEMENT 07 INSTITUÏONAL SUPPORT $2,t36,0L4 $0 $0 $2,t36,0t4 $0 $341,026 $0 $341,026 $0 $2,477,040 TOTAL UNTVERSTTY ADVANCEMENT i2,136,Ol4 $O $O $2,L36,OL4 $0 $341,026 $0 $341,026 $O 12,477,040

30 GENEML EDUCATION OPERATING BUDGET AREA BUDGET ALLOCATION - BY MID-LEVEL JULY 1, 2013 - JUNE 30,20L4

FRINGE IRREGUI.AR TRAÍ{SFER/ SALARIES BENEFITS }IELP SUBTOTAT TRAVEL OE RESERVE SUBTOTAL EXECUTIVE AREA 50 PRESIDENTSAREA 04 ACADEMIC SUPPORT $84,804 $0 $0 $84,804 $0 $3,220 $0 93,220 $0 988,024 07 INSTINMONAL SUPPORT 579,457 0 39,316 618,773 27,009 49,824 76,833 7,952 703,558 TOTAL PRESIDENTS AREA $664,26t $0 $39,316 $703,577 $27,009 9s3,044 g0 $80,0s3 97ps2 9791,s82

5OA AUDMilG SERVICES 07 INSTITLMONALSUPPORT $276,497 $0 $3,466 $219,963 $8,162 $2,432 $0 $10,s94 $1,46s $232,022

sOD DIVERSITY, EQUITY & COMMUNITY 07 INSTIT(MONAL SUPPORT $79,876 $0 $0 $79.816 $0 $28,279 $0 $28,279 $0 $108,09s

sOG GENERAI. COUÍ{SEI 07 INSTITUIIONAL SUPPORT $s01,623 $0 $0 $s01,623 $s,000 $49,116 $0 $s4,116 $2,s00 $ss8,239

sOH HUMAÍI RIGHTS 07 INSTITUTONALSUPPORT $1s8,2s4 $0 $9,494 $167,748 $1,3s0 $8,801 $0 $10,1s1 $0 $t77,899

PLAÍ{Í{ING & BUDGET 07 INSTITUÏONALSUPPORT $768,463 $0 $29,000 5797,463 $6,400 $26,1s3 $0 $32,ss3 $4,94s $834.961

ATHLETICS 10 AUXILIARY ENTERPRISES $1,861,7s0 $6s4,0s0 $0 $2,s1s,800 $0 $0 $961,600 $961,600 $0 $3,477,400 TOTAL EXECUTTVE AREA i4,25O,6U $654,050 ç8L,276 $4,985,990 #7,921 $167,825 $961,600 11,L77,346 $16,862 $6,180,198

CENTRAL UNIVERSITY 2I CENTRALUNIVERSITY O1 INSTRUCTTON $0 $12,s60,614 $0 $12,s60,614 $0 $0 $0 $0 $0 $12.s60,614 02 RESEARCH 0 7,255,374 0t,255,3740000 o r,255,374 04 ACADEMIC SUPPORT 0 2,t35,325 0 2,135,325 0 11,250 0 11,250 o 2,t46,575 05 LTBRARIES 0 955,529 0955,52900000955,529 06 STUDENTSERVICES 0 1,890,544 0 1,890,544 0 131,184 16,050 t47,234 0 2,037,778 07 INSTITLMONAL SUPPORT 0 3,275,448 0 3,275,448 0 1,516,658 907,777 2,423,835 0 5,699,283 08 PLANT OPS & MÆNT 2,909,t37 0 2,909,t37 0 2,715,870 373,740 3,089,610 s,998,747 ÏOTAL CENTRAL U NIVERSITY $0 $24,987,97t $0 $24,987,97t $0 $4,374,962 $t,296,967 5s,67L,929 $0 $30,6s3,900 21F FINANCIALAID 06 STUDENTSERVICES $0 $0 $0 $0. $0 $369,744 $6,7s2,s99 $7,t22,343 $0 $7,t22,343 roTAL FTNANCTAL ÆD $0 $0 $0 $0 $0 $369,744 $6,7s2,s99 $7,t22,343 $0 $7,722,343 TOTAL CENTRAL UNMRSITY $O 124,981,971 $O i24,98L,97L $0 +4,744,706 $8,049,566 1t2,794,272 lO $37,776,243

UNIVERSITY FIXED COSTS 4OA UilIVERSITY FIXED COSTS 07 INSTITUÏONAL SUPPORT 08 PLANT OPS & MAINTENANCE TOTAT UNIVERSITY FIXED COSTS TOTAL GEI{ERAI EDUCATIOil

31 General Education Operating Budget ======Detail of Budget Allocations - By primary Expense Class 01-JUL-2 0l_3 throush 30-,luN-2014 M001 Col of Letters. Arts & Social Sci 0'1 Tnsl-rrr¡f i nn Fringe Irregular Other Rsrv,/TB Capital Orcrn Orqn litle Salaries Benefits Helo Travel E)ss2 o0 344 o0 o0 0 525,896 AH.X700 0 HistoryExtraSection 73,699 0 O0 0 0o 0 1_3,699 AIXOO3 o PhilosophyTeachingAssistants 8,011 0 0O 0 o0 0 8,01-l_ Arx0l_9 Philosophy o 258,877258,971 0 16,019 0 o0 oO Atx700 0 274,890 Philosophy Extra Section 29,200 0O 0O 0 0 0 o 29,200 AJXOO5 Martin Peace Institute L39,6401_39 ,640 0 0O 0O 0 0 o L39,640 ALXOO3 Hampton Sch of Music Teaching Asst 59,228 0O 0 0O 0 oO 0 59,228 ALXOOS Hampton School of Music L,432,j24L,432,724 0O 3,229 0O oO 0 o 1,435,9s3 Ar-x700 MusicExtraSection 1-2,527I2,52j 0 0O 0 0 oO 0 72.52.7 .ANXo03 Pol-itical- Sci Teaching Assistant 30,003 0O 0O 0O 0O 0 o 30.003 AIVXo10 Political Science 417,3L3417,31-3 0O 2,428 0 0 oO 4L9.747 APxo03 0 PsychologyTeachingAssistant 52,41852,4'tB 0 0O 0 0 0 o 52,478 APXo04 Co¡mn Studies Teaching Ãssistant 54,21154,2II 0 0O 0 0 0O 0 54,2L7 APXO17 Psychology & Conmunication Studies 876,046876,O46 0O L73 0 0 0 o 876,21,9 APX700 Psych & Comm Stdies Extra Sections 22,s47ZZ,5a7 0 0O 0O 0 0 o 22,587 AQXo03 Soc, Anth, & JS Teaching Assistant 45,077 0 0O 0O 0 0 0 45,077 A0x013 Sociology,Anthro&.TusticeStudies 710,372 0 0 0 0 0 0 170,372 AQx700 Soc&AnthroExtraSectj-on 9,590 0 0O 0 0 O 'LL1 0 o o 9,590 AWXOOS CL.A.SS General- Studies .25O 0 0 0 1_77.250 Total- - Instruction 8,91'7 ,766 0 37 ,i43 O 9O9,4OO 0 0 9 ,864,309 02 Research

ASX015 Lab Anthropology 47,029 3 ,207 50 ,236 ATX014 McCIure Ctr Publ-ic Policy Res 46,062 687 46.149 Total - Research 93,091 3 ,894 96, 985

32 General Education Operating Budget ======Detail of Budget À,IJ-ocations - By primary E>q)ense Class 01--,fÛL-2 013 through 3 0-.lUN-2 014 M001 Co1 of Letters, Arts & Social Sci- 04 Acadenic SuÞport Fring,e frregular OÈher Rsrv/TB Capital Orqn Orqn Titlè Salaries Benefits HeIp Travel ExÞenses Transfer outlav Total A.AX001 Co1 of Letters,Arts & Soc Sci Admin 633,642 0 2,61_6 0 0 0 o eze,zse AzX015 Academic SpecialAllocation 99.388 0 o 0 o 99.388 Total - Academic Support 733,030 0 2,6L6 o o 0 o zzs,e¿ø Total - Col- of Letters, Arts & Social Sc 9,743,28j 44,253 L0 ,696 ,940

33 ceneral Education Operating Budget ======Detail of Budget Ällocations - By Primary Expense Class 01-JrtL-2 013 through 3 0-,lUN-201_4 M002 Col of Ã.oricul trrra l Â. Ì,i fe Sci ences 01 Tnstruction Fringe Irregular Other Rsrv/TB Capital Orcrn ôrdñ'l.il- Iê Salaries Benefits Help Travef Exþenses Transfer Outlav Total BÄXo01 Ag Instruction À.dministration 9s,888 0 481_ L0,787 7,824 0 o 1,74,980 BAXo03 IA/GA Ässistantships L48,027 0 0 0 0 0 0 148,02L BAXo15 Director Instructional Support 0 0 500 1,000 '7,635 0 0 9,135 BAXo17 Comn. Services Officer 33,592 0 0 0 0 0 0 33,s92 BAX020 Student Recruitment-Faculty 0 0 0 5,000 0 0 0 5,000 BAXO3 0 Ag Student Support-Asst Dir 60,050 0 1,000 2,500 6,470 0 0 7o,o2o BAXo31 Ag Student ectivities 0 0 0 0 5,000 0 0 5,000 BAXo33 Postage 0 0 0 0 10,000 0 0 10,000 BAXo35 Àg Ambassador 0 0 0 5,000 5,000 0 0 10,000 BAXo36 Recruitrnent Pubtications 0 0 0 0 2,500 0 0 2,500 BAÅ226 Ag Instruction Fiscal 26 , 629 0 0 904 1, ,456 0 0 28 ,989 BTÅ227 Ag Instruction Publ-ications 0 0 0 0 8,528 0 0 8,s28 BCX005 Instruction Inítiatives 0 0 0 0 0 0 3,9L3 3,9L3 BCXo07 Off Campus Courses 0 0 0 0 150,500 0 0 150,500 BDXO07 Agricultural Economics 260,LL6 0 2,038 L,265 8,314 0 3,01,2 274,80s BEX008 Agricultural & Extension Education 22s,116 0 0 0 14,035 0 0 239,8t1, BFxo09 Bío1ogica1 & Àgr Engineering 354,3't2 0 6, 165 3, 004 L2 ,727 0 9, 363 385, 625 BGXo11 A¡rimal & Veterinary Science 310,903 0 9,266 9,743 88,653 0 7,390 425,955 BJxo17 Pl-ant, Soil & Entomological Science 505,s9s 0 7,000 5,500 24,053 0 8,000 ss0,t-48 BKXo19 Food Science 270,3430065022,s4500293,538 BLXO2O Family & Consumer Sciences 642,295 0 3, 500 4, 500 28,427 0 0 678,'7L6 B}[JO{20 PREEC Farm Operations 52.383 0 0 0 0 s2,383 Total - Instruction 2,985,963 29,9s0 49, 853 403,1L5 3L,678 3,501.159 04 Academic Supr¡ort BAÅ225 Ag fnstr Dean Administration 000900000900 Total- - Academic Support 900 0 0 900 Total - Col of Agricultural & Life Scien 2,985,963 29,950 50, 753 403,7L5 3L,678 3,502,059

34 General Education Operating Budget ======Detail of Budget Allocations - By Primary Expense Class 01--,lUL-2013 through 30-.lUN-2014 M004 Colleqe of Business & Economics 01 Inst.ruction Fringe Irregular Other Rsrv/TB capital- Orcrn Orqn Titfe Salaries Benefits Help Travel Expenses Transfer Outl-av Total DÀX015 Busin, ss - General Instr Support 215,406 0 0 0 o o o 23.5,406 DAX900 Bus & Econ Salary R serve 22,000 0 0 0 0 0 o 22,000 DBXO03 Àccounting 11,6,049 0 0 0 o o 0 7L6,049 DCXO04 Business 2,538,066 0 0 0 0 0 0 2,538, 066 DCX010 Professional colf Mgmt (PcM) 1_L5.302 0 0 0 0 LL5.302 Total - fnstruction 3,606,823 0 0 0 0 o 0 3, 606,823 03 Prrblic Se ìce DEX013 Ctr for Bus Dev & Entrepreneurship 00642000642 Totaf - Public Service 064200 0 642 04 Academic Sur¡port

DAX001 Bus & Econ Administration 435.9s8 0 0 0 0 0 435.958 Total - Academic Support 43s,958 0 0 0 0 435,9s8 Total - College of Business & Economics 4 , O42 ,7 8'J. 642 4,043 ,423

35 ceneral Education Operatingr Budget Detail- of Budget Allocations - By Primary Expense C1ass 01-JUL-2013 through 30-JUN-2014 M005 Col-Ieqe of Education 0l- Instruction Fringe Ïrregular Other Rsrv/TB Capital Oron ordn Tit l e Salaries Benefits Help Trawef ExÞenses Transfer Out1aw Totaf EAXO03 IA/GÃ Assistantships 223,343 00 0 n 0 0 223,343 EÀX004 SÈudent Teacher Supervision 33, 11_8 0 20,3'17 4, L33 1_07 ,832 0 0 1,65 ,460 EAX01-O High Tech Cl-assroom 32 ,268 00 0 5, 000 0 1s, 583 s2, 851 EAX900 Education Sa1ary Release Reserve 42 ,1,58 00 00 00 42 ,]-58 EBX001 STEM Education 12 0, 008 00 0 20, 000 00 140, 008 ECXI-ol ED Off Campus "B,D,E,H,V' 52,675 1l_,589 0 0 6,634 00 7 0 ,898 EDXOO1 CDHD 45 ,072 00 00 00 45 , O72 EIIX005 Heal-th, Phys Ed, Rec & Dance 875,57L 0 5, 881 100 5,460 0 L,827 888, 839 EHX1-O1 HPERD Off Campus 94, L99 34,5s6 0 00 00 1_28,755 ESXOO6 CASPEL 442,4L3 0 1,755 L22 8,240 0 887 453 ,41-7 ESX101 CASPEL Off Campus 492 ,823 178, 3 09 0 00 00 67L,732 ETX002 Curriculum & Instructíon 970,373 0 6 ,964 L78 12,565 o 2,905 992 ,98s ETX030 Reading Initiative-SB7273 1,23 ,330 0 tJ 0 4, 180 00 1_21 ,5L0 ETX1OI- Curriculum & Instruction Off Campus 1,30.92350.461-00001-81.384 Total - Instruction 3 ,678,274 21 4 ,91,5 34,977 4,533 L69 ,91A o 21_,202 4,LA3,8L2 04 Academic Supoort

EAXo01 Educational Leadership 4]-9 ,384 0 3, 953 90 L2,9I2 O 664 43j , OO3 EÀx101 Educational Leadership off Campus L77 ,333 49,01-8 0 O O 0 166.351 Total- - Acadernic Support 536,'117 49,O1-B 3,953 90 72,912 O 664 603,354 05 Libraries

EAx007 rnstructional Media Technology Ctr 0 5'74 1OO O 0 674 Total--Libraries 0 0 5't4 100 O O O 674

Total - College of Education 4 ,21_4 , 991 323 ,933 39,504 4,723 1,82,823 2L,866 4,187,840

36 General- Education Operating Budget DetaiL of Budget À,llocations - By Primary Expense C1ass 01-.lUL-2013 throuqh 3 0-JUN-2014 M006 Colleqe of Enqineerinq 01 Instruction Frl_ngeFringe Irregul_arIrregular Other Rsrv/TB Capital Orqn orqn Title Salaries Benefits Help Travel ExÞenses Transfer Oulfav Total FAXo15 Engineering - ceneral Instr Support 1-17,499 0 0 7,960 20,000 0 1,035 1_46,494 FÀXo39 Engineering C.AD Laboratory 1-34,022 0 5,368 0 5L,L2]_ 0 0 190,511- FÃX900 Engr Salarlr Re1èase Reserves 443,293 0 0 0 L6,'775 0 0 460,068 FBXOO2 Chemical EngineerinS 582,842 0 12,000 750 2,857 0 s00 s98,949 FCXo03 Civil Engineeríng 1, 063, 009 O 8, 896 0 1s, 901 0 0 1, 087, 806 FDXo04 Electrical & Computer Engineering 1,389,920 0 ]-4,554 1, 000 1,2 ,228 0 2,000 1,479,702 FEXo05 Mechanical Engineering 1, 198, 890 O 10, 5OO 0 l-8, 000 o 61L L,228,O6L FFXo06 Computer Scíence 835,012 O 7, 500 0 10, r_4s 0 2, 000 854,657 FHXo08 Engineering Outreach 246,022 0 0 O 262 ,2L4 0 0 508,236 FKX097 Engineering Graduate Program 41-3,838 0 O O 18,567 0 0 432,405 ICXOO3 Materials, Science & Engr 453.695 0 7,200 ?50 6.9a6 500 463.061 Total- - rnstruction 6,818,042 0 60,018 1,0,460 434,'/24 O 6,i06 7,389,950 02 Research Frx002 chemicalExperimentstation 82,235 0 O 0 0 0 0 82,235 Frx003 Civil Experiment Station 199, 538 0 O 0 O O 0 199, 538 Frx004 EcEExperimentstation 223,128 0 0 0 O 0 O 223,1_28 Frx005 MechanicalExperirnentstation 205,978 0 O O 0 O 0 2OS,g1g FIx006 CornputerSciExperimentstation 166,585 0 0 0 O O O 166,595 Frx09? BoiseExperimentstation 45,479 0 0 0 0 0 O 45,4?9 Frx228 MSEExperimentstation 52,704 0 0 0 0 0 0 52,t04 FLx001 CtrforEcohydraulicsResearch 88,866 0 0 0 0 0 O 88,966 FSX0O]-CSDS6L,26000oo0061,,260 KLX001 NrATT 96.183 0 0 0 0 96.183 Total-Research 7,221,,356 0 0 0 0 0 O I,22I ,356 04 Academic Supoort FAX001 Engineering Administration 530,264 0 8.266 9,000 L5.822 0 s63.352 Total - Acadernic support 530,264 0 8,266 9,000 1,5,822 O 0 s63,352

Total - College of Engineering 4,629 ,662 68 ,284 L9 ,460 450 ,546 6,706 9 ,7'7 4,658

37 General Edueation Operating Budget ======Detaí1 of Budget Àl-locations - By primary Expense Cl_ass 01-,llIL-2 013 through 3 0-,fUN-2 0l-4 M00?A UVìIP - Env Sci Vilater Resouries 0l- Instruction Fringe Irreg'ular other Rsrv/TB Capital Oron Oron Tit1e Salaries Benefits HeIp Travel- Experrses Transfer outlav Total MPXOI-7 Environmental- Science 273.337 0 7,442 0 33.000 1s.900 0 lrt.679 Total - Instructiqn 273.,337 o 7,442 0 329 ,679 Total - rIhIP - Env sci water Resources 273,337 O 7,442 O 33,000 15.900 A 329,679

3B General Education Operating Bud.get ======Detail- of Budget Allocations - By Prjmary Expense Class 01--JUL-2 013 through 3 O-,IIIN-2 014 M0078 UWP - Bldd Sustaínable Conmunities 0l- Instruction Fringe Irregular Other Rsrv/TB Capital Orcfn Orqn Title Salaries Benefíts Help Travel Expenses Transfer Outlav Total- 'lHx008 Bioregional Planning Professnl Fees 7.576 3,396 O 3,069 0 0 1_4.041 Total - Instruction 7,576 3,396 0 0 3,069 0 0 L4,04t Total - UbiP - Bldg Sustainable Co¡nrLuniti 7,576 3,396 0 3, 069 o r4,a4L

39 Gêneral_ Education Operating Budget ======Detail of Bud.get a1locaÉions - By primary Expense Class 0L-fiIL-2013 through 30-WN-201_4 M007C UWÞ - Bíoinfo a Comnutationaf Biol 01 TnstrucÈion Fringe frregular Other Rsrv,/TE Capitsal orcrn orqn Title salaries eeneflts ueil¡ Traver KAxoé3 Exoenses Transfer outlav Tota] 27 .7g4 - o 3s.2g.Ì 63.091 Total-rnstiuction Zl,lg¿ O 0 0 35,297 0 O 63,091 Total llvilP - - Bioinfo ¿ Cómputatíonal Bi 27,79.4 0 35,297 0 63,091

40 eeneral Education Operating Budget ======Detail 9f Budget Allocations - By primary E>

4t General Education Operating Budget Detail of Budget Affocations - By Primary Expense Class 01-fill,-2 013 through 30-,lUN-2014 M008 Colleqe of Natural- Resources 0'l Tnstnroti on Fringe Ïrregular Other Rsrv/TB Capíta1 Orqn Or(fn Title Safaries Benefits Helo Travel Exþenses Transfer Oul]av Total GDXO02 Forestry 72,3'71 0 8, 594 8,269 24,252 0 o 1,ßÃ92 GDXO04 TA/GÄ, Assistantships 20s,163 0 0 0 o o o 20s,763 GDX006 Taylor Ranch Operations 0 0 5, 000 1, 500 16, 1_9s 0 0 22 ,6gs cFx004 Fish & Wil-d1ífe Resources 198,081 0 0 0 0 0 0 l_98,081_ GFXOOB Vúi1d1ífe Research 2L,'J.57 0 0 0 o o o 2L,1,57 GNXO05 Forest Resources 480,349 0 2,906 10,000 30,000 o 0 523,255 GPXO09 Forest Products t6\,876 0 0 3,700 t-3, 800 0 0 a'79 ,37 6 GRX006 Range Resources L1_5,779 0 0 3, 000 11.380 0 0 13 0, 159 cRXOl-O Lee A. Sharp Experiment Area L6,661, 0 2,400 4,4L0 4,124 0 2, 000 3 0, 19s GTXo07 Resource Recreation & Tourism 257,356 0 0 2,500 1,8,500 0 o 218,356 GI/ùX008 Wildlife Resources 158. 658 0 0 5. 000 31. 000 0 194. 658 Tota1 - fnstruction L,688,057 0 1_8,900 38,379 149,851 O 2,000 7,891=87 02 Research cDX003 Natural Resources rorar Research -----+ ---+#3å o - -+3i3# -- 'rt-*" ---*+H -3ffi#3 O4 À¡a¡lami^ qrrññ^rÈ - GDX001 CNR Administratíon 184. 838 5.408 13 . 000 109.300-+ 0 372.s46 Total - Academic Support 184, 838 0 0 5,408 l_3, 000 l_09, 300 0 3L2,546 OR ônar L Mâiñt- ôf Þlãñf

GDx100 Taylor Ranch operations 0 0 3,600 6,300 4.054 0 0 13,954 Total - Oper & Maint. of Pfant 0 0 3,600 6.300 4,054 O O 13,954

Total- - College of Natural Resources 3 ,862 , 4s2 33 ,206 60,704 232 ,824 109,300 2,000 4.300,486

42 General Education Operating Budget Detail- of Budget Alfocations - By primary E>

HAXOOl Law Administration 00 1. 018 0 2,570 3, 5BB Totaf - Academic Support 00 0 1,018 0 2,570 0 3,588 05 Libraries

HCXO0i- Law Library Adminístration 482,498 0 B, 4r_B 0 0 0 0 490,9L6 HCX002 Law Library 00 2 .8L9 t7,646 0 t,370.826 1_.391-.29L Total - Libraríes 482,498 0 8 ,41_8 2 ,81,9 47,646 0 7,370,826 L,882,207

Total - College of Law 4,2t4 ,349 633, 9s3 92 ,397 1_O ,296 361,408 95, 058 7, 403 ,695 6 , 81r_, 1s6

43 General- Education Operating Budget ======Detail of Budget Allocations - By Primary Expense Class 01-,IIL-2013 through 30-JUN-2014 M012 Colleqe of Science

01 Tnstnrct ì on Fringe Irregular Other Rsrv/TB Capital Orqn ordn Ti tl e Salaries Benefits Helo Travel E><Þenses Transfer Outlav Total ABXo03 Biological Sciences 2,291,,771, 0 3,351 780 8L,919 0 2,380. 054 ABXo04 2,L73 Biological Sciences TA 286,283 0 0 0 0 0 286,283 ACXo03 0 Chemistry TA's 36s,958 0 0 0 0 0 0 365,958 ACXo09 Chernistry 1-,16L,L36 0 7,639 2,306 59,149 0 0 7,230,830 AKXo03 Mathematics TÀ's 2L5,047 0 0 0 o 0 0 21,s ,047 AKXOO? Mathematics L,L85,2L4 0 3,897 2,582 23,799 4,49L 5,740 7,225,'723 AKXo09 Math Lab 65,245 0 0 0 o 0 0 65,245 AKX700 Mathematics Extra Sectíon 34,818 0 0 0 0 0 0 34, 8l_8 AID(o03 Physics TA's 1_24,590 0 0 0 o 0 0 L24,s90 AMX012 Physics 926,?4't 0 0 0 t8,1,28 0 0 944,869 AMX700 Physics Extra Sections L4,409 0 0 0 0 0 0 14,409 ARXo03 Division of Statistics TA,s 50,641_ 0 0 0 o 0 0 s0,641 ARX021 Department of Statistics 400,310 0 2,436 646 4,638 0 1, 435 409 ,465 rÄxo15 General fnstruction Support 51_,21,5 0 0 0 269 0 0 5r,484 rBxo02 Geog'raphy 192 ,868 0 1, 57 0 2 , L]5 1,.7 ,366 60,580 500 874,999 rBx003 Geography-TA Sal-aries 70,256 0 0 0 0 0 0 70,256 rDxo05 Geological Sciences 840,113 0 0 Q 1,5,97-7 1,1_56 s00 8s7 rDxo07 ,146 Geological Sciences TA Salaries 11s,131 0 0 0 o 0 0 l-l-5, 131_ rExo06 ceology Field Camp 13 ,526 0 0 2,1_99 0 0 0 1,5,725 vsx010 Honors Programs 125,549 346 2.2L7 70,292 0 0 198.398 Total - Instruction 9 ,1-30 ,821- 0 1,9 ,239 1-2 ,839 292 , L97 66,227 L0,348 9,531-,671_ 04 Academic Support

IAX001 College of Sciences Admin 330,544 1,000 1,080 1,1,584 13,100 500 363,808 IAX900 Salary Reserve 28.646 0 0 8.777 3'7 ,477 Totaf - Academic Support 359,1-90 l_,000 1,080 7'7,584 21_,871 500 401 ,225

Total - CoJ-Iege of Science 9 ,490 , 0L7 20,239 13,919 309,181, 88, 098 l-0, 848 9 ,932,896

44 ceneral Education Operating Budget Detail of Budget A1l-ocations - By primary Expense Class 01-JUL-2013 through 30-,lUN-2 014 M014 Colleqe of Ärt & Àrchitecture 01 Instruction Fringe frregular Other Rsrv/TB capital Orqn orqn Title Salaries Benefits Helo Travel- Exþenses Transfer Outfav Total irAxo03 IA / ee .A.ssistantships 1,58,777 0 0 00 0 1,58 7't 7 JAXo08 0 , Professional Fee 243,366 65, 553 0 0 347 , OO3 0 0 655,922 JÀxol_5 & ô Art Àrch General Instr Support 47,778 0 00 0 0 41 ,J.AX900 CAÄ ,'178 Salary Reserves L20 , r1,3 0 0 00 0 0 1-20,113 JBxo02 Ä.rchitecture & lnterior Desig'n 900,402 0 0 00 0 900,402 ,JBX500 0 IURDC-Boise Outreach 60 ,507 U 0 00 0 0 60, 507 JBXTOO Virtual- Technology & Design 186,090 0 0 00 0 0 186, 090 Jcxo03 Art & Design 537,rA7 0 0 00 0 0 537,187 ,JDXo04 Landscape Àrchitecture 420.3t4 0 0 '7.5't5 0 0 421.889 Total - Instruction 2,674,534 65, 553 0 0 354, 578 0 0 3, 094, 665 04 Academic Support

JAX001 Art & Arch Administration 2]-L, O30 0 0 0 24,804 7 ,600 0 243,434 JAX020 University GaÌ1ery Operations 80. 538 0 0 21. 000 0 101. 538 Total - Academic Support 29L,568 0 0 0 45,804 7 ,600 0 344,972 Total - CoÌlege of Art & Architecture 2,966,I02 6s. 553 400,382 1 ,600 3 ,439 ,63'7

45 General Education Operating Budget ======E===== Detail of Budget Allocations - B.y prjJnìary ExÞensé Cl'ass 01-WL-201-3 through 30-.lTlñ-2014 M015 Co]-lecre of Gradl¡ate Studies 01 Instruction Fringe Irregiular eÈher Rsrw/TB Capital- Or.qn Orqn Title Salariês Benefits Eelp Travel Exþenses-558J%- Transfer, Oull-arr Total KAx005 TêachingAssiste¡tships 392,a4s 0 0 0 o 0 951.643 Total-rnstruction 392,845 0 0 o 558,798 o o- 951,643 04 Ã,cademic, Supoort,

KAx001 College of Grad studies Ad¡rin 447.685 0 1".1"66 s9.442 508.293 Total-Aeaderricsupport 447,68s 0 0 1-,1,66 s9,442 0 0 50g¿93 06 Student Services

K.Ax002 craduale Adr¡rissions 149.136 O O 0 O L49 ,136 Total-Studentservices !49,].36 0 0 o 0 o o L4%I36

46 GeneraL Education ôperating Budget Detail of Budget Allocations - By Primary Expense Class 0l--,ItL-2 0l-3 through 3 0-,JIIN-2 014 M016 Universitv Research 01 Instruction Fringe lrregr:lar Orqn Orqn Title Salaries Benefits Helo Travel ExÞenses Transfer Outlaw Total KGX001 IBEST Support 140.956 0 0 0 0 0 140.956 Total - Instruction 140,956 0 140, 956 02 Research I<8X022 IIRO Research Support 1,61-,89L 0 0 0 0 5,047 0 166,938 KEX027 I^Iater & Eûèrgy Res Research Ins 243,0A7 0 608 1j_,000 a7 ,126 13, 0l_6 3, OOO 287 ,767 Krx100 Aquaculture 213 .870 0 5.000 15. 000 ]'43.21,3 55.550 6. 000 438. 633 Total - Research 6L8,'178 0 5,608 26,000 160,339 73,6L3 9,000 S93,338 07 lnstitutional Support KBx021 uRornstitutionalsupport 148.735 0 0 O 0 0 0 148.735 Total - rnstitutional Support J,48,735 0 0 0 0 0 0 tíB,j3s Total- - Universj-ty Research 9A8,469 0 5,608 26,000 1-60,339 73,6L3 9,000 1,r83,a29

47 General Ed.ucation Operating Budget ======Detail of Budget Allocations - By prinrary E>rpense Class 01-.lUL-2013 through 30-.lUN-2014 M018 General Librarw 05 Libraries Frinq¡e Other Rsrv/TB Capital orõn Tiflê Salaries Benefits HeIp Trave1 Bxþenses Transfer Outl_av Tota1 General Library L,8L2,024 0 125,565 0 336,588 0 3,629,776 5,903,953 Sal-ary Reserve 35.261_ 0 0 0 0 0 35,267 Tota1 - Libraries L,84'1 ,285 0 12s, 565 0 336,588 0 3,629,776 5,939,214 Total- - GeneraL Library 3,629,776 5,939,21,4

4B ceneral Education Operating Budget Detail of Budget Allocations - B)a Primary Expense Class 01-fitl,-2 013 throush 30-'fuN-2 0l-4 M020 Provost/Exec VP .Area 04 Academic Suooort Fringe Other Rsrv/TB Capital ôrtn Tit'lê Salaríes Benefits Help Travel E)<Þenses Transfer Outlav Total Academic Affairs 00 0 2,L29 473,832 Outreach and Eng'agement 0 22,480 0 0 459, 006 Provost/Exec lIP Reserve 000 0 0 329,98L Tribal Liason 65,L46 0 0 0 0 92,254 Faculty SecretarL 74.370 0 4.-t30 2.800 3 . ss9 0 622 86. 081 Total - Academic Support 38,087 45-1 ,564 0 2,75]. 'J.,44L,1_54 Total - Provost/Exec VP Area 2,751 7,441,,L54

49 General- Education Operating Budget Detail of Budget Allocations - By Primary Expense Class 0l--,lUL-201-3 throush 30-.tIlN-2014 M021 Central Universitv

O4 Àcadcmi d qrrññ^rJ- IrreguÌar Other Rsrv/TB capital Oron Orqn Ti t-l e Help Travel ExÞenses Transfer Outlav Total ItLfX203 Twin Fal-Is Ctr Col-l-aborative - CSI 00aI.2500LL,250 Total - Acadernic Support 0 0 LL,250 0 o 71-,250 06 Student Services

NKX002 Kibbie Instructional Use 00000 16, 050 0 16,0s0 VHXO04 Commencement 0 0 0 0 t-05,184 0 0 105, 184 VIIX007 Commencement-Coeur d,Alene 0 0 0 0 6,000 0 0 6,000 VIIX008 Conmencenent-Idaho Fal1s 0 0 0 0 8,000 0 0 8,000 VIIXO09 Commencement-Boise 0 0 0 0 ]-2.000 0 0 l-2.000 Total- - Student Services 0 131, 184 16, 050 o L41 ,234 07 Institutionaf SuÞÞort Ncx023 1-800Phoneline 0 0 O 0 5,000 o o 5.ooo Pcx018 Menrbership Dues 0 0 0 0 17,792 o o 7't,'tg2 XGX001 FringeBenefits 0 24,981,97:- 0 0 0 O O 24,98l,gj7 xcx105 Centraf Reserve 0 0 0 O 8, 043 L29 ,877 O 73l. ,920 xcxl-1o Special Al-locations 0 0 O 0 O 7jj,3oo 0 j7j,3}o XGxl-11 InternationafRecruitingContracts 0 0 O O 185,000 O O 1g5,0OO Xcxl-2o Presidential Mid-Career Awards 0 O 0 O 45, 0OO 0 0 45, 000 xcx301 Audít, Disability svcs, Legal Resrv 0 0 0 o 70,000 O 0 70,000 xcx999 centralsalaryReserve 0 0 0 0 5,508 0 o 5,509 xrx006 Adnin Computer Systems 0 0 O O g6j,9t5 0 0 86?,91_5 xfx016 Central-Computing-BlackBoard 0 O 252,4OO O 0 2S2.4OO Total - Instj-tutional Support 0 24,98].,9'1L 0 O l-,51-6,658 9Oi ,1'77 O 27 ,405,806 08 Oner Í. Mainl of Plant MGX015 Idaho Fal-l-s Occupancy Costs 0 0 0 0 295,760 0 0 295,]-60 MHX015 Coeur d'Alene Lease & NIC Library 0 0 0 0 16,500 0 0 r.6, 500 MIX0I-6 Boise - cAR Building Lease 0 0 0 0 51,000 0 0 51,000 MIX018 Water Center Operatíons 0 0 0 0 2,353,2!0 0 0 2,353,2L0 QMX001 Kibbie Support 00000 21 0 ,840 0 270,840 QMX002 Vandal- Athl-etic Ctr Occupancy 00000 52,900 0 s2,900 XGX189 DPW Support 0 0 0 0 0 s0.000 0 s0,000 Total - Oper & Maint. of Plant 0 0 2,715,870 313 ,7 40 0 3, 089, 610 Total - Central Unj-versity 0 24,98L,911 4,3'74,962 1,296,967 0 30,653,900

50 Generaf Education Operating Budget Detail of Budget Allocations - By Primary E>

51 General Education Operating Budget ======Detail of Búdget Allocations - By primary Expénsê Class 01-JUL-2 013 through 3 o-.llrN-2 014 M022 Universitv Outr.êach 04 Äcademic Sr:nnorf Fringe Other Rsrv/TB Capital orcrn Orqn Tít1ê Salaries Benefits Help Travel Exoenses Transfer oull-aw Total MDX295 University Outreach Off Campus 4,8600007L2.068001te.g2e Total - Academic Support 4, 860 0 0 0 ?12,068 0 o 7L6,928 Total - Uníversity Outreach 712,068

52 General Edueation Operating Budget ======Detail of Budget Alloeations - By Prjmary Expense Class 01--.lUL-201-3 through 3 O-.lIlN-2 014 M0228 Univeïsitv Outreach - Boise O4 À¡e¡lcmi ¡ Qrrnnnrf .'ì.il-lF Fringe Rsn¡/TB Capital ordn Salaries Benefits HeIo Travel Exþensês Transfer Outlav Boise Center 3L8,323 0 0 0 ]-6,242 0 5,000 Boise Center Collaborative 26,000 0 004s9 00 Boise Outreach Off Campus 86, 539 0 0 0 6,933 00 Twin Fal1s Center Col1a-borative Fds 00 0 2.500 00 Total - Àcademic Support 430,861 0 o 26,L34 0 5, 000 Total - University Outreach - Boise 430, 861_

53 General Educêtíon O¡rerating Budget Detail- of Budget Atlocations - By Prì:nary Expênse Class 01-.IIL-2013 throush 30-IIUN-2014 I.{022I Universitv Outreach - Idaho Fatls li1 Tnc{-rrr¡{-i a¡ Fringe Ïrregrrlar Other RsrvlTB Capital Orqn Orrcm Title Salaries Benefits Help Travel ExÞenses Trañ.sfer oullav Total Ida-ho - Id Fal1s 218,898 0 0 0 0 o 0 ztuegs 159.51_0 0 0 0 4L4,t75 o 0 5?3.685 Total- - Instruction 378,408 0 0 0 41,4,175 O O lgusaz Total - Univer.sity Outreach - fdaho Fal-l

54 Gêneral Education Operating Budget Detail of Budget ALlocations - Bl¿ primarli. Expense Class 01-'JUL-2 013 through 3 0-!ïUN-2 014 M022N Universitv Outreach-Noïthern Idaho 0.2 Research Fring.e lmegular Other Rsrv/TB Capital orgn orqn Title Salaríes genefits rrelp Trave1 ExÞenses Transfer oullav Total- KrD(001 uoflRêsearchPark 8o.2L9 0 ò o ee.6ZB- ¡ 0 L6g.Bw Total-Research 80,21-9 0 0 o 98,678 o o- ]6},g9j 04 Ac.adernic Support

MIÐt008 coeur d'Alene Center 147,1"81, 0 0 6,000 6,7'tO O I,;.47 161, O9g MIIX202 Coeur d'A1ene Ctr Collaborative Fds 0 0 0 O 57 ,97.t O 0 S.l ,g77 MIIX295 Coeur d'Alene outreach Õff cêmpus 2'73.290 O 18.019 O 291,,3A9 Total - Aeademic support 420,471, 0 0 6,000 82,j66 o 1-,Ln - 810,384 08 Ooer & Maint- of Plant

KI4x003 uofrResearchParkoccupancy 0 o 0 0 4i,L94 g 0 47,L94 MHx0l-6 Harbor center oceupancy 33.0'78 0 116.010 149,088 Total-oper&Maint.of Plant 33,078 O 0 O Læ;204 0 O j,96,282 Total - university outreach-Northern rda 533,i68 o 0 6,000 334,649 o L,L47 875,563

55 General Education Operating Budget Detail of Budget Al-locations - By Prirnary Expense C1ass 01-,fUL-201-3 throush 3 0-JuN-2 01-4 M023 Vice Prov for Academic Affaírs 01 Instruction Fringe Irregular Other Rsrv/TB Capital Orqn orcn TifIe Salaries Benefits Help Trawel ExÞenses Transfer Oullaw Total MAX001 Officer Education - Àir Force 0 0 0 0 6,500 0 0 6,500 MBX002 Officer Edueation - Army 2s,272 0 0 0 7,500 o o 32,772 MCX003 Officer Education - Nawy 29,247 0 0 0 6,s00 0 o 35,747 MKX005 Sununer Session Adnin 0 0 0 0 L1_9,479 85,521, 0 2o5,ooo MKXO15 Surmner Sessions 2,s26,507 ss5,832 0 0 0 0 0 3,082,339 VRX013 Center for Academic Advising 68,962 0 0 0 2,025 0 o 70,987 VRX030 Teaching Enhancements 00004L80o418 vRx045 Teaching/Learning Program Grants 0 o 630 o 0 630 Totaf - Tnstruction 2,649,988 555,832 0 O L43,052 B5,S2:- O 3,434,3% 04 Academic Support

MSX025 Center for Teaching Innovation 46, 888 0 00 0 L,929 0 48,Bt1 VRX005 Vi-ce Provost for Academic Affairs 202,752 0 0 t_,380 3,672 0 0 20'7 ,804 VRX006 Program Assessment 00 00 158 0 0 158 VRX850 Vice Provost Special Initiatives 00 00 159 0 0 159 VRX900 Vice Provost Salary Reserve 1_,7 43 0 00 0 0 0 1,,7 43 V\fX0Ol- fnternational Programs Office 297 .400 0 0 s2 .034 0 0 349 .434 Total- - Academic Support 548,783 0 0 1, 380 56,023 L,929 0 608, t-15

Total - Vice Prov for Academic Affairs 3,].98,777 ss5, 832 1,380 799 , O75 a7 ,450 4,042,508

56 General Education Operating Budget Detail of Budget Allocations - By Primary Expense Class 01-.lUL-2 0l-3 through 3 0-,lltN-2 014 M025 Enrollment lvlanaqernent 06 Stud.ent Services Fringe Irregular Rsrv/TB Capítal Orqn Orcrn Title Salaries Benefits He1Þ Travel Expenses Transfer Oùtlaw Total VÃX004 Office of Admissions 0 500 0 3,309 298.801 VBX005 Office of the Registrar 00 Q 22,359 0 o 894,229 VEX009 Student Financiaf Aid 80s,839 0 0 4,71,9 863, 140 VV{IX001 Admission Recruitment 0 3,309 90]-,466 Vú\rXl-02 Telecounselingr 0 25,000 0 0 \fXX00l- Enrollment Manag:ement 273.181 0 0 0 130.143 0 403,330 Total - Studen! Serwices 0 s1,480 L8,042 272,686 0 11,337 3,385,966 Total - Eniol-l-rnent lrtanagement 3,032,427 LL,337 3,38s,966

57 General Education 9:::3:i:g_::19::______Detail- of Budget Allocation.---;;-;;r;;;;-;;;;-õi;== 01-JUL-2 0l-3 throush 3 0-.lIlN-2 014 M030 Student Affairs 01 Instruction Fringe Irregular Other Rsrv,/TB CapitaL Orqn Orqn Title Salaries Benefits Hefr: TraveÌ Expenses Transfer Outl-av Total \rXXO1O HOIST 7.777 1,7,395 3.876 33.751 0 l-6.500 19.239 Total - Instruction 7,717 0 L7,395 3,81 6 33,751 0 16,500 79,239 06 Student Services

NBX003 Dean of Students 202,644 0 L2,L40 1,982 24 ,1,45 0 4, 381_ 25L,292 NBX004 Women's Center 83,224 00 0 4,818 0 0 88,042 NBXO10 Multicultural- Affaírs 110, 873 00 000 0 110, 873 NBX078 Child Care Center 50,024 00 0 29, 558 0 0 79,582 NFX008 Counseling & Testing Center 467,782 00 000 0 461,782 VGX004 Career Center 327,888 o 20,679 o 2 ,391- 0 0 350, 958 VGX005 CareerCenter Service-Learning 7,97 6 o 2,284 000 0 4,260 VNX001 Disability Support Services (504 230 , O81 o 42,559 3, 000 24,4s5 0 3 ,044 303,145 VRX007 ÀcademicAssistance Program 86,212 0 25,090 93 7,075 o 766 1,1_3 ,236 \fXXOl-s Native American Center 7 6 .59a 00 0 L3.283 0 0 89.881 Totaf - Student Services L,63'7 ,308 0 102,752 11,075 99,725 0 8, 191 l_, 859, osr- 07 Tnsti trrt i ona I Srrnnorl-

NAX030 Student Affairs Administration 1-7 5 ,261- 0 0 2. 000 1,000 0 o 778,26L NAX900 Student Affairs Sa1ary Reserve L3 ,028 0 00 00 0 L3,028 NXX006 Cannpus Operator 22.360 0 4.376 0 0 q 26.736 Total - Institutional Support 21-O,649 4,37 6 2,000 1, 000 0 0 2L8,025 08 Oper & Maint. of Pl-ant

NKX003 Student Rec Center Occupancy 3.7 ,367 U 0 0 5,156 0 0 22,523 NXX0OI- Union Base 66 ,38L 0 0 000 0 66.381 NXX002 Commons Occupancy 0 0 44,864 0 71,811 0 0 116, 675 NXX005 TLC Occupancy 93.226 s0 0 0 17,290 0 170.516 Total-Oper&Maint. of P1ant 't 16 ,9't 4 0 44,864 o 1-54,257 0 0 376,095

Total - Student Affairs 2,032, 648 1-69 ,387 L6 ,951- 288,'733 24,691 2,532,4L0

58 ceneral Edueation Operating Budget Detail of Budget .A.l1ocations - By Primary E:

Total - Finance & Administration 9 , 539 1,, O79 , 096

59 General Education Operating Budget Detail of Budget Al-l-ocations - By primary Expense Class 01-,IIIL-2 01-3 through 3 0-JUN-2 014

Fringe Irregular Other Rsrv/TB Capital Orqn Orqn Tit1e Safaries Benefits Help Travel Expenses Transfer Outl-av Total SFX015 State Controller Billing 00 0 0 428,400 0 o 428,400 SFX104 Financial Statement Audit 00 0 0 229,700 0 0 229,]-00 UCX006 City of Moscorlr Contracts 00 0 0 L,0L9 ,6'12 0 0 1,,019 Ucx009 AB ,672 Security Services 00 o 4L1.,702 0 0 41,7 ,7 02 llDXO10 Líability Insurance 0 0 0 439.000 0 0 439.OOO Total - Tnstitutional Support 00 0 0 2,521,874 0 0 2,527,874 OB ôner Ê Maìnt- ôf Þlânl-

RFX005 Heating Fuel 0 0 0 0 383,311 0 0 383,311 RFXo06 Electricity 0 0 0 0 2,373 ,502 0 0 2,373,502 RFx007 Wood Fuel & Delivery 0 U 0 0 1, 200, 000 0 0 1-,200,000 RFx008 University Debt Service 0 0 0 0 0 5,09'1 ,150 0 5, o91 ,150 RFX014 Fire Alarm-911 Dedicated Line 0 0 0 0 18,000 0 0 18, 000 RFX015 Solid Waste 25,480 0 0 0 233,526 0 o 259 ,006 RFX016 Sewage Disposal Contract (City) 0 0 0 0 985, 588 0 0 985, 588 RFXO17 McCafl- Campus Utilities 0 0 0 0 40,000 0 0 40,000 UAX001 Property Tnsurance 0 0 0 0 500,385 0 0 500, 385 UCX007 City of Moscow EMS/Fire/Dispatch 0 184. 11s 0 0 184. 1-15 Total - Oper & Maint. of Plant 25,480 0 0 0 5,9L8,42't 5,097,750 0 1_1, 04L,657

Total- - University Fi-xed Costs 25,480 I , 446 ,30L 5,097,150 13, s69, 531-

60 General Education Operating' Budget Detail of Bud.get Al-locations - By Primary E>q>ense Class 01-,JIIL-2 013 througrh 3 0-,fUN-2014 M040E Pu*1ic Safetv & Securitv O? Tnsti tr:tí onal srrnnôrt Orcm Orcrn Tít1e Salaries Benefits Hê1Þ Travel ExÞenses Transfer Outlav Total AEX027 Risk Management 163.11_4006.195 1.116otta.azs Total - Institutional Support 163,11_4 08, Ooer & Máint- of Pl¡nl uEx050 Enwiromental Health & Safety 41,7,409 0 409 O 7L,727 O O 4g9,S45 ttEX053 Public safety & Securíty 95.014 O 0 5.93? 0 O 1OO.g51 Tota1 - oper & Maint. of P1a¡rt 5]-2,423 0 409 O 77,564 0 0 590,396 Total - Public Safety & security 675,537 O 409 O 93,759 L,7L6 O 76A,g2L

61 ceneral- Education Operating Budget ======Detail of Budget Allocations - By primary Expense Class 01-WL-2013 through 3 0-JIJN-201_4 M042 Facilities Manaqement 06 Student Services Fringe Irregular Other Rsrv/TB capital Orqn oron Title Salaries Benefits HeIp Travel ExÞenses Transfer Outlav Total osx002 A-DA Shuttle 0 0 42 .1_92 0 0 42.L92 Total - Student Services 00 00 42,L92 0 0 42,192 O7 Tnqt- i l-rrfì ¡n¡l qrrññ^rf

R-AX028 Campus Mail Services 135.138 1.4s3 0 8,428 0 0 745.OL9 Total - Institutional Support 135,1_38 0 1,453 0 8,428 0 0 145,019 08 Ooer & Maint- of Pl anf

RÃXO01- Facil-ities Administration 404,435 0 254 10,00 0 24,941, 4,89 4 6,500 45L,O24 RÃx003 Facilities Equipment 0 0 0 0 1_2,700 0 12, 000 24,700 RÀX011 Facilities Safety 0 0 0 0 4,750 0 0 4,150 RÀX900 Facilj-ties Mgmt Sa1ary Savings 36,734 0 0 0 0 0 o 36,734 RBX001 Team Cleaning 1-,644, 094 0 7, 000 3, 00 0 66,7L2 7,000 7,'t27,206 RBX003 Custodial Supplies 0 0 0 0 96,563 0 0 96,563 RBX016 ExecutiveResidence CustodiaL 24, O97 0 1, 000 0 1, 850 0 0 26,947 RCXOOI- Fleet Replaeenent 0 0 0 0 0 0 45,04L 45,041, RCX005 Maintenance Support 0 0 0 1,35 5 15. 091 0 0 L6,446 RCXOI-1 Machine Shop Maintenatlce 0 0 0 0 L6,400 0 0 1_6, 400 RCX012 Building Systems Maintenance L,258 , 400 0 0 0 0 0 0 1, 258 ,400 RCX014 Minor Building Maintenance 0 0 U 0 18, 709 U 0 18,709 RCX01-6 Executive Residence Bldg Trades 0 0 0 0 '7,500 0 0 7,500 RCX030 Buílding Masonry hlork 0 0 0 0 7, 500 0 0 7, 500 RCX060 General Carpentry Maintenance 0 0 0 0 21,, O00 0 0 21,000 RCX070 General Roofing Maintenance 0 0 0 0 13,300 0 0 13,300 RCXOBO Key Maintenance 0 0 0 n 22,000 0 o 22,000 RCX090 General Painting Maint 0 0 0 0 15, 000 0 0 1s,000 RCX100 Carpet Replacement 0 0 0 U 6, 500 0 0 6,500 RCX125 Cl-assroorn Improvement Maintenance 0 0 U 0 7, s00 0 0 7, 500 RCX140 Efevator Maintenance 0 0 0 0 100,000 0 0 1-00, 000 RCX336 Asbestos Maintenance 0 0 0 0 100, 000 0 0 100,000 RCX540 Building Plumbing Systems 0 0 0 0 55, 000 U 0 55,000 RCX541 I^later Purification Program U 0 0 0 19. 500 0 0 19, 500 RCX553 IIVÀC Systems Maintenance 0 0 0 0 63,500 0 0 63,500 RCX560 Heating & Cooling Systems 0 0 0 U 130, 000 0 0 r_30, 000 RCX588 Air Handling Maintenance 0 0 0 0 82 ,2'7 0 0 o a2,270 RCX590 Maíntenance Repair/Replacement U 0 0 0 222,602 0 o 222,602 RCX600 General- BuiJ-ding Electrical 0 0 U U 71, 500 0 0 71,500 RCX650 Building ReÌamp 0 0 0 ñ 42 ,300 0 0 42,300 RCX653 Site Lighting (Exterior) 0 0 0 0 1_1,,400 0 0 11, 400 FICZ'672 Fire Alarms 0 0 0 0 60, 000 0 0 60,000

62 General Education Operating Budget Detail- of Budget Allocations - By Primary Expense Class 01-,fUL-2013 through 3 0-.IltN-2 0l-4 M042 Facif ities Manaqement 08 Oper & Maint. of Plant Fringe Irregular Other Rsrv/TB Capital Orqn oron Title Salaries Benefits Hefp Travel- Expenses Transfer Outlav Total- RDXo05 ArboretumMaintenance 49,296 0 0 0 42,000 0 0 9L,296 RDXo16 ExecutiveResidencelandscape 9,141 0 0 O 2,565 0 0 72,3L2 RDX100 LandscapeMaintenance 0 O 64,660 O 32,425 0 0 97,085 RDX300 Paving&Hardsurfaces 0 0 0 0 26,100 0 0 26,100 RDX310 Snow & Ice Removal 0 0 0 0 79,4'75 0 0 1-9,4'15 RDX337 AgFarmExt&fnfraStrcMaintenance 0 0 0 0 25,000 0 0 25,000 RDX410 Irrigation Systems 0 0 5,000 0 28,375 0 0 33,375 RDXSOO Landscape Restoration 0 0 0 O 7,600 0 0 '7,600 RDX590 LES Repair/Replacement 0 0 0 0 30,000 0 0 30.000 RDX600 Equipment&VehicleMaintenance 0 0 0 0 80,000 0 0 80,000 RDX?00 LES General Support 715,300 0 0 2,1,80 35,072 0 45,1,32 791 ,684 RDX750 Building Exteriors 0 0 0 0 1-5,925 0 0 L5,925 REXOO]. Steam Plant 619,050 0 919 450 Lt4,527 0 2,000 736,946 REX010 Primary Elect Program 0 0 0 0 9,500 0 0 9,500 REXO2 O Water / Effl-uent / Sewer 25,263 0 0 500 20,000 0 5,000 50,'763 REXo23 SewerSystemMaintenance '7,57A 0 0 0 4,825 0 0 1-2,403 REXo25 EffluentSystemMaintenance 7'1,684 0 0 O 4,825 0 0 22,509 REXo30 Utílities Engineering 91,000 0 0 O 4,750 0 0 95,750 REX060 EnergyManagement 134,989 0 0 0 2,850 0 0 1,37,839 REXo70 Recycling/Surplus/SolidWaste 178,485 0 0 0 3,401 0 0 181-,886 REXOBO ChifledWaterMaintenance 64,002 0 0 0 2,850 0 0 66,852 RGXOOO CapitalProjects 0 0 0 0 0 50,000 190,949 240,949 R,JXo01 Architectural & Engineering Service 548,870 0 6,655 3,500 10,594 0 0 569,679 RKX003 Shop Stores 0 0 2,L23 2,000 4.L23 Total - Oper & Maint. of Plant 5,829,024 0 85,488 20,985 7,84O,87O 54,894 375,622 8.146,883 Total- - Facil-ities Managenent 5,964,L62 86 ,94L 20 ,985 L,89-t ,490 54,894 3Ls,622 8,334,094

63 Budset ______9:1:111_13::1!9_9r::i:iie Derail or Budser 0I--JUL-2O13"ii;";;;;;=:=;;Ëi;ilËË==ü;"" through 30-,JUN-2014 M045 Human Resources 07 Institutional Suoport Fringe lrregular Other RsrvlTB Capital Orqn orõn Title Salaries Benefits He1Þ Travel Expenses Transfer outlav Total PEX1OO Staff Affai-rs 0 PEX102 Staff Awards 0 sFxo20 Pal¡rall- 0 uBx019 Huma¡ Resource Services 0 rrBx022 Hulûan Rèsource Development 0 uBx025 tnplolmrent Services 0 rrBx02 6 Benefit Services 0 IIBX028 ADÃ Reasonal¡le Accommodatíons 0 UBXo35 HRD Training Room 0 0 0 8.500 0 0 8,500 Total - Institutional Support 84At37L 0 35,541 10,000 68,4'73 0 6,000 960,3s5 Total - Hr.]man Resources t_0, 000

64 General Education Operating Budget Détaif of BudgeÈ A1l-ocatj-ons - By Primary E)

65 General Education Operating Budget Detail of Budget Ä.l1ocations - By Primary Expense Class 01-,JUL-2013 through 3 0-,tIlN-2 0l_4 M047 Technoloqv 04 Acadernic Suoport Fringe Irregular Other Rsrv/TB Capital Orqn Orqn Title Salaries Benefíts Help Trawel Exþenses Transfer Outlav Total MSX040 Tnstructional Equip. Support Svcs 366,766 0 39,922 0 38,912 8,000 o 453,600 MSX050 Video Network Support Svcs 20,790 0 0 0 4,2L1, 0 o 25,OOt PHX001 Telephone Services 3L,2000000oo3L,200 PHXO10 Adrnínistrative Tech¡rologies 115,336 0 780 0 1,594 500 o LL8,2Lo PHX050 ITS Operations 105, 186 0 0 r-05, l_86 PHX104 Customer Support 285.083 0 744 23.864 3.000 10.168 322.A59 Total - Academic Support 924,367 0 4I,446 0 68, 581 11, 500 10, 168 1, 056, 0s6 07 Tnsl- ì trrf i ona l Srrnnort-

PIIX013 Vandal Card Support 37,034 0 423 0 4L4 0 1, 300 39 ,'J.7 7 PHX100 Information Technology Svcs 2s4,696 0 1-8 ,27 0 0 20 ,7 00 7,200 5, 510 306 ,37 6 PIIX102 Institutional ComputerAlloc a7,599 0 0 0 311 ,420 a9,317 37 ,412 461_,868 PIIX103 MIS Systens 45L,727 0 L,2L0 0 9 ,926 l_, 700 420 464,983 PHX106 Netsys Operations 699,a18 0 71- ,'7 51 6, 500 64,82L 9, 000 12,47 4 804,430 PIIX109 Netsys Maintenance/Service Charges 482,038 0 0 0 382, 838 30,000 44 894,920 PSX045 Docr¡ment Imaging 7L,792 0 0 0 n U 0 7L,792 UEX029 Records Management 30.846 0.0 3L.428 1.000 0 63.274 Total- - Institutional Support 2 ,1-L5 , 6]-0 0 3L, 660 6, 500 827,541 68,277 57,220 3,706,8L4 Total- - Technology 3,039,911, '73,L06 6, 500 896,1,28 19,'t1'l 61,388 4,762,810

66 General Education Operatingr Budget Detail of Bud.get Allocations - By Primary Expense Class 01-JUL-2013 through 30-'lIlN-2014 M048 Ãdministrative ooeratisns 07 Institutional Support Fringe Irregrular Other RsrvlTB Capítal Or6n Orqn Titl-e Salaries Benefits Help Trave1 ExÞenses Transfer OuÈ1av Total IIFX001 Admin Operations/Capital Planning 72,238 O O O 561- O 0 -12,7gg Total-Institutional-Su149ort 72,238 O 0 0 561_ 0 o 72,-tg9 Total - Administrative Operations 72,238 561 o 72,799

67 General Education Operating Budget ======Detail of Budget Äl]-ocations - By primary Expense Class 01-.llll-2013 throush 30-JUN-2014 M050 President's Àrea 04 Academic Sulcport Other Rsrv/TB Capital Orcrn Oron Title Sa.Iaries Benefits llelp Travel- Expenses Transfer outlav Total MTX020 Uhiversity Ombud.sperson 84.804 0 0 0 3.220 O a9.oza Totaf - Academic Sup.pgrt A4,Be4 0 88,024 07 Tnstitutional Sunnort xAX002 President's office 564,803 0 13,01-6 27,OOg 49,e24 O 7,952 662,604 xAx004 presidentialsupport L4,6s4 O 0 0 0 0 0 L4,6s4 XAX009 NCAA Facufty Representative 0 0 26,300 O 26.300 Total- - rnstitutional Support 5'79,457 O 39,31-6 21 ,OO9 49,924 O 7,9n - ?03,55- Total - President's Ärea 664,26a 8 7,952 791 ,582 cenêral Education Operating Budget Detail of Budget Allocatl-ons - By erimary Expense Class 01-,JIIL-2 01-3 tl.rough 3 0-,fUN-2 014

Fring,e Irregular Other RsrvlTB Capital Orqn Orqn Title Salaries Benefits Helo Travel Exþenses Transfer Outlav Total PDX102 .ê,uditing Services 21,6 .497 0 3 .466 8.1_62 2 .432 0 L.46s 232 .022 Total - Inst,itutional Support 2L6,497 Q 3,466 a,r62 2,432 0 1,465 232,022 Total - Auditing Services 21-6,497 o 3,466 a,]-62 2,432 o L,465 232,022

69 General Education Operating Budget Detail of Budqet All-ocations - By Primary Ex¡rensê Class 01-JIIL-2013 through 3O-JllN-201"4 M050P Diversitv. Eouítv and Commr¡¡itv 07 fnstitutíonaI Supoort Fringe Irregular Other Rsfv/fB Capitat Orøn Orqn Title Salaries BenefiÈs Helo Travel ExÞenses Tïansfer OuLlav Tota1 XBX005 Diversity and CorBlunity 19.AL6 0 28.279 0 108.095 Total-Institutionalsupport j9,ga6 0 0 0 28,279 O O I_OB,O95 Iotal - oiversity, Equity and cornmunity 't9,8L6 0 0 O 28,279 0 0 l_08,095

70 Generaf EQucation Operating Budget Detail óf Budget Al-locations - By Primary Expensè Class 01-,lUL-2013 through 30-,lItN-2014

Fringe frregular Other Rsrv/TB Capital Orqn Oron Title Salaries Benefits Helo Travel Expenses Transfer Outlav Total XCX007 General CounseL 50]-.623, 0 0 5.000 49.446 0 2.s00 558.239 Total - TnstitutÍona1 Support 50I,623 0 0 5,000 49,L76 0 2,500 558,239 Total - General Counsel 507,623 0 0 5,000 49,1,16 0 2, 500 558, 239

7t General Ed¡.rcation Operatin$ Budget Detail of Budget AtLocations - By pr'i¡nary Elq)ênse Class 01-JUL-2013 Èhrough 3O-JtlN-2014 M050H Hu¡nan Riohts, Access & fnclusion 07 Institutional SuþÞort Fringe lrregular Other Rsrv/TB Capital Oron Or'crn Îit1è . Salaries Benefits nelp Trãve1 ExE|enses Transfer Ouitav Tota] xBx006 Hrman Rights, Access & rnelusion 1-58,254 0 9,494 1J50 8.g01 o 0 r7l .ag9 Tôtal - rnslilutional Support a58t254 O 9,494 l-,350 9,901 O 0 rjl,agg Total - Hr¡¡ra¡r Rights, Access & Inclusion 75a,254 O 9,494 1,350 g,ao1 - O 0 j-j7,Agg

72 M051 Univêrsitv Àdvarleemerlt 07 Institutional Srrpoort Fringe Irregrrlar Other Rsrv/TB Capital Orqn Title salaries Benefits Help Trave.l Expenses Transfer outlav Total Älumni Office 429,A4s 0 0 0 o 0 0 azg,oEs Univers iÈy Couunu¡ications s07,720 0 0 0 5,314 o o 507,034 Strategic Marketing Campaigm 45,0LL 0 0 0 335,.11_2 0 0 380,723 Video Production Services 40,372 0 0 0 o o 0 40,372 Photo & Electroníc Imaging 36,268 0 0 0 0 o o 36,268 Creative Sêrvices 11-3,693 0 0 0 0 o o 113,693 Unívers ity D.evelopment 662,522 0 0 0 o 0 o 662,522 VP Adwancement Offíce 28L,66700000o28r,661 VP .A.dvance. Salary Reserves 25.722 0 0 0 0 o 0 25..722 Total - Institutional Support 2,136,A14 0 0 a 34t,026 0 0 z,¿lz¡¿,0 Total - University Advaneement ceneral Education OFerating Budget ======Detail of Budget Àllocations - Bl¡ primary E)q)ense. Class 01-JIIL-201-3 through 30-,lIlN-2014 M052 Institutional Planninq & Budqet O7 Tnql-ì lr:l-i nnal qìrññ^?t . Fringe IrreguJ-ar Other Rsrv/TB CapÍta1 Orqn Orqn Title Salaries Benefits lfelo XEX001 fnstitutional Travel ExÞeiases Transfer Outlar¡ Tota1 'XEX003 Research & Assessment 2s3, l_15 0 14,000 2,400 6, Os3 0 g¿i zts,stz External Prog'ram Rewiews 0 0 15,000 o 8,650 o - o 23,650 xFX009 Budget Office 515.348 0 4.000 1l_.4s0 o 4.000 s34.7g8 Total - Institutional Support. '168,463 0 29,000 6,400 26,1-53 0 4,945 gZ¿,gøt lota1 - Institutional- Plan¡ring & Budget 29,004 4,945

74 General Educati-on Operating Budget Detail of Budget Alloeations - By Primary E)q)ense Class 01-.IIIL-2 01-3 through 3 0-.IIN-2 0l-4 I"f053 Intercolleqiate Athletics 10 Ar¡xiliarv Enterprises Trregular Other Rsrv/TB Capital Salaries Benefits Helo Travel Exþenses Tra¡sfer Outl-av TotaL YAX110 Intercolleg'iate Alhletics Àdmin 654,050 0 0 YCX025 Gender Equity Scholars.hip 000 YCX110 Swj¡nming - Vüomens 000 YCXI-20 Basketball - Womêns 000 YCx130 Vo11eyba11 000 YCX170 Soccer - Wômêns 000 YDx110 Focttbal-f 893,776 0 0 0 0 0 o 993,7i6 YDx120 Basketball-Mens 31,3,]-23 0 0 0 0 o 3L3,L23 ToÈa1 - auxiliary EnËerprises 1,861,750 654,050 0 O 0 961,6Õ0 0 3, 477 ,4OO

Total - General Education 83,1,93,340 27,218,688 5, 585, 242 1,56,594, 000

75 General Education Operating Budget Budget Al-l-ocations - By Primary Expense Class 01-JUL-2013 through 3 0-,JUN-2014 Fringe Irregular Other Rsrv,/TB Capital DeÞt DeÞartment Titfe Safaries Benefits Help Travel ExÞenses Transfer Outfav Totaf AA Col of Letters, Arts & Soc Sci 642,852000909,40000L,552,2s2 AD ,fournalism and Mass Media 537,830 0 6,954 0 0 0 544,784 AE Theatre Arts and Fil-m 601, 890 0 4. 810 U 0 0 606, 700 AF Enqliéh r,827,250 0 3,'786 0 0 0 1,825,036 AG Modern Languages and Cultures 403,'J-12 00 0 0 0 403,1,72 AH History 57s,044 o 344 0 0 0 575,388 AI Philosophy 296, O82 0 16, 019 0 0 0 3L2 ,1,O1, A'J Martin Institute for Peace Studies 139 ,640 00 0 0 o a39,640 AL Hampton School- of Music L,504,479 0 3,229 0 0 0 1, 507, 708 AN Politicaf Science 441 ,3L6 0 2,428 0 0 0 449,744 AP Psychology & Communication Studies L, O05 ,322 0 1,'73 U 0 0 1, 005, 49s AQ Sociology & Anthropol-ogy 825,039 00 0 0 0 825, 039 AW CLASS ceneral Studies L1_t ,250 00 0 0 o r11,250 AS AnthropoJ-og:y Lab 47,O29 o 3 ,20'1 0 0 o 50,236 AT McClure Ctr Public Policy Res 46,062 0 687 0 0 0 46 ,149 .AA Col- of Letters, Arts & Soc Sci 633 ,642 0 2,6L6 0 0 0 636,2s8 AZ Jazz Festival 99,388 00 0 0 0 99.388 BA College of AgricuJ-ture 364, 180 0 1,981 25,L9L 54,4L3 0 445,765 BC Special Allocations U 00 0 150, 500 3, 913 L54,41-3 BD Àgr Economícs & Rural Sociology 260 , L76 0 2,038 L,265 8,31 4 3 , 072 2'7 4 ,80s BE Dept of Ag Ed & 4-H Youth Dev 225 ,77 6 00 0 1-4,035 o 239 ,8L1, BF Biologica1 & Agr Engineering 354,372 0 6,165 3,004 1_2,72L 9,363 385,625 BG Ànima1 & Veterinary Science 310, 903 o 9,266 9,743 88, 653 7,390 425,955 BJ P1ant,Soil & EntomoJ-ogicaf Sciences s05,595 0 7, 000 5, 500 24,053 8, 000 550, l-48 IJK .t'oocl scaence 270,343 00 650 22,545 0 293,538 BL Family & Consumer Sciences 642 ,29s 0 3,500 4, s00 28,42], 0 678,1L6 BN Palouse Rsrch Ext Education Ctr 52,383 00 0 0 0 52,383 BA College of Agrículture 0 00 900 0 0 900 DA College of Business & Economics 231 ,406 00 0 0 o 237 ,406 DB Accounting '1L6,049 00 0 0 0 7L6,049 DC Business 2,653,368 00 0 0 0 2,653,368 DE Ctr Bus. Dev. & Entrepreneurship 0 00 642 0 0 642 DA College of Business & Economics 435,958 00 0 0 0 435, 958 EA Coll-ege of Education 330, 887 o 20,31'l 4,1_33 rL2,832 15, 583 483 ,8't 2 EB STEM Educatsion 120, 008 00 0 20,000 0 140, 008 EC College of Education-Off Campus 52,675 11, 589 0 0 6,634 0 70,898 ED Ctr on Disabilities & Human Dev 45,072 0 0 0 0 0 45,072 EH Department of Movement Sciences 969,770 34, 556 s, 881 t_00 5,460 1-,827 1-,07'7 ,594 ES Leadership and Counseling 935,236 1-'78,309 1_,I55 L22 8 ,240 887 L,1,24 ,549 ET Dept of Curriculum & Tnstruction r, ¿24 , o¿6 50,461- 6 ,964 't 18 1-6 ,7 45 2,905 L,30L,8'79 EA Colfege of Education 536,777 49, 018 4,521 190 1-2 ,91-2 664 604, O28 FA College of Engineering 694,874 0 5,368 't ,960 87,896 1,03s '797,O73 FB Chemical Engineering 582,842 0 1-2,000 750 2 ,8s7 s00 598,949 FC Civí1 Engineering l_. 063, 009 0 8,896 0 t_s,901 0 1-,087, 806

76 ceneral Education Operating Budget Budget Allocations - By Primary Expense Cl-ass 01-,JUL-201-3 throuqh 30-JllN-2014 Fringe Irregrrlar Other Rsrv/TB Capital_ DeÞt DeDartmênt Ti tl e Salaries Benefits Help Travel Expenses lransfer Outlaw Total FD Electrical & Computer Engineering L,389,920 0 74,554 l_,000 L2,228 0 2,000 a,u,g,7o2 FE Mechanical Engineering 1,198,890 0 10,500 0 18,000 o 677 1_,228,06L FF Computer Science 835,0r-2 0 7,500 0 10,1_45 0 2,000 854,651 FH Engineering Outreach 246,022 0 0 0 262,2't4 0 0 508,236 FK Engineerj-ng in Boise 413,838 0 0 0 18,567 0 o 432,405 IC Materials Science & Engr 453,695 0 7,200 750 6,9L6 0 500 463,06t FI Engineering Experiment Station 975,047 0 0 0 0 0 o 97s,047 FL Ctr for Ecohydraulics Research 88,866 0 0 0 0 0 0 88,866 FS Ctr Secure & Dependable Software 6L,26000000o61_,260 KL NÏATT 96,1_83 0 0 0 0 0 0 96,183 FA College of Engineering 530,264 0 8,266 9, 000 L5,822 0 0 563,352 MP Environmental Science 273,33'7 0 7,442 0 33,000 1s,900 o 329,679 .JH UirIP - BIdg Sustainable Communitites 7,s'76 3,396 0 0 3,069 0 o L4,O47 KA IIVTIP - Bioinfo & Computational Biol 27,794 0 0 0 35,297 0 0 63,09L KA UWP - Neuroscience 37,25L 0 0 0 2,8]-'7 0 0 34,068 GD General Forestry 72 ,371 0 8, 594 8 ,269 24,252 0 0 773 , 492 GD College of Natural- Resources 205,763 0 0 0 0 0 0 205,763 GD Natural- Resources Expt Station 0 0 5.000 1.500 1,6,1,9s 0 0 22,695 Fish & Wildlife Resources 198,081 0 0 0 0 0 0 198,081 GF Wildlife Resources 21-,L57 0 0 0 0 0 0 2L,1,51 GP Forest Resources 642,225 0 2,906 1-3,700 43,800 0 0 -1 02,637 GR Range Resources 1_32,440 0 2,400 7,41,0 16,704 0 2,oo0 160,354 GT Conservation Social Sciences 257,356 0 0 2,500 18,500 0 0 278,356 GW Wifdlífe Resources 158,658 0 0 5,000 31,000 0 0 t94,6s9 GD Natural Resources Expt Station L,989,55'7 0 10,706 10,6L7 65,919 0 0 2,076,799 GD College of Natural Resources 184,838 0 0 5,408 i_3,000 t-09,300 0 312,546 GD Natural Resources Expt Station 0 0 3,600 6,300 4,054 0 0 13,954 HA College of Law L,7'73,733 633.953 1"0,000 0 288,262 0 0 2,70s,948 HB Law 1,958,118 0 73,9'79 6,459 55,s00 92,488 32,869 2,21_9,4t3 IIA College of Law 0 0 0 t-,018 0 2,510 0 3,588 HC Law Library 482 , 498 0 8, 41-8 2 ,81,9 17 , 646 0 l_, 37 0 ,826 L,882 ,207 AB Biological Sciences 2,578,0s4 0 3,3s1 780 81,,919 0 2,L13 2,666,337 AC Chemistry 1_,52't,094 0 7,639 2,306 59,749 0 0 1_,596,788 AK Mathematics L,500,324 0 3,897 2,582 23,'199 4,491 5,740 1,540,833 AM Physics L,06s,740 0 0 0 78,728 0 0 1,083,868 AR Department of Statistics 450,9s1 0 2,436 646 4,638 0 1,43s 460,106 fA CoIJ-ege of Science 5I,2L5 0 0 0 269 0 0 51_,484 fB Geography 863,L24 0 1, s70 2,LL5 77 ,366 60,580 500 945,255 IE Geol-ogical Sciences 968,770 0 0 2,1,99 ]-5,9'77 1,156 500 988,602 vs Honors Programs 125,549 0 346 2,21,1 't0,292 0 0 198,398 TA College of Science 359,190 0 1,000 1,080 L7,584 21 ,8't]- 500 40L,225 JA Art & Architecture Admín 510,034 65,553 0 0 347,003 0 0 982,590 JB Architecture 960,909 0 0 0 0 0 0 960,909 JB Virtual Technology and Design 186,090 0 0 0 0 0 0 186,090

77 General Education Operating Budget ======Budget Allocatíons - By primary Expense Class 0]_-JUL-2013 rhrough 30-JUN-2014 Fringe Irregular Other Rsrv/TB capital Deþt Department Tit1e Salaries Benef its Hel-Þ Travel_ ,fc Art & Design ExÞenses Transfer Outfav Total 537 ,1-87 0 0 U 0 .JD Landscape Architecture 0 0 537,787 420 ,3t4 0 0 0 7,575 .fÄ Art & Architecture Admin 0 0 427,889 29L,568 0 0 0 45,804 7 KA College of craduate Studies ,600 0 344,972 989, 666 0 0 1,L66 61_8 0 KG ,240 0 L,609,072 lnitiative for Bioínfo & Evol Study 1_40 ,956 U 0 0 KB University Research 0 0 0 l_40, 956 161, 891 0 n 0 0 5, O41 KE Water/Energy Resources Res Inst 243,0a'7 0 166.938 KÏ Aquaculture 0 608 11, 000 1,7 , L26 13, 016 3, 000 28'7 ,7 61 2L3 ,87 0 0 5, 000 15, 000 1-43 KB ,2't 3 55, 550 6, 000 438, 633 University Research r48,735 U 0 LA ceneral Library 0 U U t4a ,735 L,841 ,285 0 L25,565 0 33 6, s88 n MQ Academic Affairs 3,629,776 5 ,939 ,21,4 421,760 0 0 5,287 38,656 n 2,L29 MQ Office of Community partnerships 473 ,832 348,266 0 22,480 30,000 s8 ,260 U 0 MQ Academic Affaírs 4s9 ,006 65 , L46 0 0 0 357, 089 0 MT Faculty Secretary,/Ombudsperson 0 422 ,235 74,370 0 4,730 2 ,800 3, 559 0 NK Central- b¿2 86, 081 Special Allocations 0 0 tt 0 L1_,250 16, 050 VH Cornmencement 0 27,300 0 0 0 0 731,,1,84 n NC Central 0 1_33_,1"84 Special Allocations 0 0 0 0 5, 000 XG 0 0 5,000 Central Uníversity 0 24,981,,977 0 0 391_,343 MI Centraf Special Aflocations 907 , )-71 0 26 ,280 , 497 0 0 0 0 3,836,185 0 0 3,836,185 QM ASUI-Kibbie Activity Center 0 0 0 0 0 27 0 ,840 0 27 0 QM Central Special ,840 Allocations 0 0 0 0 0 52,900 XG Central- University 0 52 ,900 0 0 0 0 0 50, 000 n \¡F Stud.ent Assistance 50, 000 Matching 0 0 0 0 369 ,7 44 6,752,599 MD 0 7,L22,343 Unj-versity Outreach 4,860 0 0 0 7t2, 068 MI Boise Center Treasure Val1ey 0 0 176,928 - 430 ,861, 0 0 0 23 ,634 0 s, 000 459 ,495 1VLI f\alin Faffs Center Magic U - Valley 0 0 0 2 ,500 0 0 MG Idaho Fal-l-s Center 2,so1 378, 408 0 0 0 4'J_4 , L7 5 0 0 MH Coeur d'Alene Center 792,583 533,768 0 0 6, 000 334, 648 0 L,L47 MA Officer Education-Air Force 875, 563 0 0 0 0 6, 500 0 0 MB Of f icer Education-Army 6, 500 25,272 0 0 0 7,500 0 0 32,'t72 MC Of f icer Education-Nawy 29 ,247 0 0 0 6, 500 0 0 35 ,7 47 MK Summer Session 2 ,526 ,507 5s5, 832 0 0 1_1_9 ,479 85,52r 0 \IR Vice Provost for Ä,cademic Aff 3,287 ,339 68,962 0 0 0 3 ,073 0 0 72, O35 MS Distance Education 46, 888 0 0 0 0 L,929 0 48,8L't VR Vice Provost for Academic Àff 204,495 0 0 1, 380 3 ,989 0 0 209,864 \¡V f nternational Programs 297 ,400 0 0 0 52,034 0 VA Admissions Office 0 349 ,434 27 0 ,363 0 500 6,762 1_7 ,867 0 3,309 298 ,80L VB Registrars Office 87 L,81 0 0 0 0 t1 ?qo \D Student Financial Aid 0 0 894,229 805, 839 0 0 2,2L8 50,364 0 4,719 863, 140 Ädmissions Office 8L7,162 0 50, 980 9,O62 51, 953 VX 0 3,309 926,466 Enrof l-ment Manag,enent 273,L87 0 0 0 13 0, 143 l¡X Native American 0 0 403,330 Center 1 ,7L7 0 1_7 ,395 3,8'76 33,75i_ 0 16,500 ?o ,?o NB Dean of Students 202,644 0 1_2,140 7,982 24,145 0 4 25L,292 NB Women's Center ,38L 83 ,224 0 0 0 4, 818 0 0 88,042

7B Generaf Education Operating Budget ======Budget Allocations - By primary Expense Class 01-.lUL-2 0l-3 through 3 0-JUN-2014 Fringe Irregular Other Rsrv/TB Capital_ Dept Del3artment Tifle Salaries Benefits Help Travel Exþenses Transfer outlav Total NB Multiculturaf Affairs 110, 873 0 0 0 0 0 0 110,873 NB Children's Centeï 50, o24 0 0 0 29,558 o 0 19,582 NF Counseling & Testing Center 467 ,782 0 0 0 0 0 o 467,782 VG Career Center 329 ,864 o 22,963 0 2,39L 0 o 355,278 VR Academic Asst Pgrm/SSS 3L6 ,299 o 67,649 3,093 25,s30 0 3,810 41-6,381 \D( Native American Centeï '7 6 ,598 0 0 0 l_3,283 0 o 89,881 NA Student Affairs 188,289 0 0 2,000 l_,000 0 0 1,9L,289 NX Idaho Cornmons 22,360 o 4,376 0 0 0 o 26,736 NK fntramurals & Campus Recreation L7 ,367 0 0 0 5,156 0 o 22,523 NX Idaho Commons L59 ,607 0 44,864 0 149,1_01 0 o 353,572 PA Finance & Administration 370,027 0 0 9, 851 608,944 0 7, 889 996,-71-1, PC General Services 0 0 0 0 0 7,393 o -t,393 I^I], Finance a Àdministration 69,389 0 325 t,614 2,074 0 1, 650 7 4,992 SF B.AAS Fixed Costs 0 0 0 0 6s7,500 0 0 657,500 UC Security Fixed Costs 0 0 0 0 1,431_,3'1 4 0 0 t,437,374 IID Liability & Fidelity Insurance 0 0 0 0 439,000 0 0 439,000 RF Utilities 0 0003,956,813003,956,813 RF Uníversity Debt Service 0 0 0 0 0 5,097,7sO O 5,097,750 RF Utilities 25,480 0 0 0 1,277,1_1_4 0 o L,302,594 UA Property Insurance Fíxed Costs 0 0 0 0 500,385 0 0 500,385 UC Security Fixed Costs 0 0 0 0 1-84,11_5 0 0 184,115 UE Risk Management 1_63 ,1,1,4 0 0 0 6,195 7,1,76 o !70,425 UE Environmental Hea1th and Safety 47't ,409 0 409 0 77,727 0 o 489,545 UE Security 95,0L4 0 0 0 5,837 0 o 1_00,851_ os Parking & Transportation Services 0 0 0 0 42,1,92 0 0 42,1,92 R.A Mail- Center r-35,138 0 l_, 4s3 0 8, 428 0 o 14s, 019 R.A Facílity Management 441,169 0 254 1_0, 000 42,391 4,894 18, 500 5a-7 ,208 RB Custodial Services 1, 668 , L9L 0 8,000 3,000 t64,525 0 7,ooo 1,850,716 RC Building Maintenance 1,,258 , 400 0 0 t_,355 250,500 0 45,04t L,555,296 RC Facility Management 0 0 0 0 100,000 0 0 100,000 RC Building Maintenance 0 0 0 0 158,072 0 0 758,O-t2 RD University Arboretum 49,296 0 0 0 42,000 0 0 9L,296 RD Landscape and Exterior Services 9,747 0 64, 660 0 81, 165 0 0 1,55 ,5-t2 RD Facílities Management-Shops,iMisc. 0 0 0 0 25,000 0 0 25,OOO RD Landscape and Exterior Services 715, 3 00 0 5,000 2,L80 1,96,972 0 45,1,32 964,584 RE Util-ity,¡IIVAC Maint & Operations t_, 138, 051 0 919 9s0 L67,s2a 0 7,000 L,31,4,448 RG Capital Projects 0 0 0 0 0 50,000 190,949 240,949 RJ Architectural & Engiineering Serwice 548, 870 0 6, 6ss 3, s00 t0,594 0 0 569 ,679 RK Central Services 0 0 0 0 2,723 0 2,000 4,123 PE Staff Affai-rs 0 0 0 0 15,500 0 0 15,500 SF PayrolI 205,494 0 14,a82 4,000 8,910 0 3,000 236,286 UB Human Resource Services L7'1 ,001 0 20 , 071, 2 ,000 1_0 ,046 0 0 209 ,724 UB Professional Development & Learning 46,7 4L 0 0 2,000 2,773 0 l-,000 s2,454 UB Human Resource Services 254,727 0 159 0 72,53't 0 0 267 ,423

79 General Education Operating Budget ======Budget Allocations - By primary Expense Class 01-JUL-2013 through 30-,fUN-2014 Fringe Irregular other Rsrv/TB Capital Deþt Department Title Sal-aries Benefits Help Travel ExÞenses Transfer UB Payroll oütlav Totaf ts6,402 0 429 2, o0o s,267 0 - 2,ooo o, oge UB Human Resource Services 0 0 0 0 5,000 o o s,ooo UB Professional Development & Learning 0 0 0 0 PS 8,500 0 o e,soo Business Process 92,313 0 0 0 5,600 o o 97',973 SF Controller 1_2'1 ,504 0 0 6,250 ?,384 0 3,000 .t44,1,38 SF Accou¡ts Receivable 1s0,730 0 5,000 o 25,342 -re SF 0 2,000 783,072 Asset Accounting 87,8s9 0 0 o 1,000 0 1,ooo B9;8s9 SF General Accor:lting 796,L02 0 0 4,293 10,319 SF Accounts 0 o 2IO,.,t1,4 Payable 770,002 0 3,9?3 o 1_3,268 o 1,336 188; s79 SF Äccounts Receivable 0 0 0 0 9,600 o SG Purchasing o s,eoo 1_62,662 0 0 0 l_1,930 0 2, ooo 11 6,592 UE ITs-Àdninistrative Technologies 3,039,971' planning 0 13,706 6,500 896,1-28 79,777 67,388 4,1_62,810 UF .Adrnin Operations/Capital 72,238 0 0 0 561 0 0 72,799 XÀ, President's Office 664,261, 0 39,316 21 ,OO9 53,044 o .1 ,ss2 791-,sA2 PD Auditing Services 2L6,497 0 3,466 8,1,62 2,432 0 1,465 232,022 XB Diversity, Equity and Community 79,81,6 0 0 0 28,279 0 o 108,095 XC General Counsef 50L,623 0 0 5,000 49,:L6 o 2,500 558,239 XB Human Rights, Access & Inclusion 158,254 0 9,494 1,350 8,801 0 o 777,899 ZA Alumni Office 429,045 0 0 0 o 0 0 429,045 ZC University Cormnunications 73't,064 0 0 0 34L,026 0 o 1,078,090 ZD University Development 662,522 0 0 o o o 0 662,522 ZV University Âdvancement 307,383000000307,383 XE Institutional- Research & Assessment 253,LL5 0 29,000 2,400 74,703 0 945 300,163 XF Budget Offíce 515,348 0 0 4,000 l_l_,450 0 4,000 534,798 YA Athletics Admin 151-,990 654,050 0 0 o 0 0 806,040 YC hlomen's Scholarships 0 0 0 0 o 961,600 o 961,600 YC Women's Swimming 76,003 0 0 0 0 o 0 76,003 YC Women's Basketball 204,048 0 0 0 o 0 o 204,048 YC lVomen' s VolJ-eybal1 159,016 0 0 0 0 o 0 t-s9,016 YC Women's Soccer 63,794 0 0 0 0 0 0 63,794 YD Men's Footbal-I 893,716 0 0 0 0 o 0 893,776 YD Men's Basketball 3!3,1_23 0 0 0 0 0 3L3.723 Total- - ceneral_ Education 83,193,340 2'7,21,8,688 1,001,096 375,53'7 24,480,982 74,729,1-1_5 5,585,2¿Z tSe ,Se4,OOO

BO General Education Detail of FTE and Salary Al-location July 1-, 20L3 - ,June 30, 2014

M001: Col of Letters, Arts & Social Sci.

Orqn F:Yêññl- \TôñI'âñrrl l-\7 Snecì al FxeÌnt Classified P À /¡TÀ FTE Sal-aries FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Sal-aries 01 - Tnstruction A-4x015 l-2.80 572,754 0.24 1-2,245 0.00 0 0.00 o 0.00 0 13.04 s84,999 A-4x700 0.00 57,853 0.00 0 0.00 0 0.00 o 0.00 o 0.oo 57,853 ADXo1B 9. 01 461-, 553 0. 00 0 0. 00 0 1_. 50 50 ,811 0. 0o o 1-0.51_ 5L2,430 ADX700 0.00 25,400 0. 00 0 0. 00 0 0 . 00 0 o. oo 0 0. 00 25,400 AEX003 0.00 0 0.00 0 0.00 0 0.00 0 0.00 62,674 0.OO 62,674 AEx014 7.00 434,41,L 1.00 36,7L2 0.00 0 2.00 61,,235 0.00 0 10.00 532,358 AEX700 0.00 6,858 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6,858 AFx003 0.00 0 0.00 0 0.00 0 0.00 0 0.00 249,572 o.0O 249,s1_2 AFX006 23.36 '1,,393,342 0.00 0 0.00 0 t-.90 57,162 0.00 o 25.26 l_,451,103 AFX008 0.00 30,ss1 0.00 0 0.00 0 0.00 0 0.00 0 0.00 30,551_ AFx700 0.00 90,084 0.00 0 0.00 0 0.00 0 0.00 o 0.00 90,084 AGX011 7.50 341,,442 0.00 0 0.00 0 1.00 41,330 0.00 0 8.50 382,772 AGX700 0. 00 20,400 0. 00 0 0.00 0 0. 00 0 0. 00 0 0. 00 2o,4oo AHx003 0.00 0 0. 00 0 0.00 0 0. 00 0 0. 00 35,'t93 0. oo 35,793 AHXoI-5 8.00 495,538 0.00 0 0.00 0 1.00 30,014 0.00 0 9.00 525,552 Alrx700 0.00 L3,699 0.00 0 0.00 0 0.00 0 0.00 0 0.00 L3,699 Arx003 0.00 0 0.00 0 0.00 0 0.00 0 0.00 8,011 0.00 8,011 Ã,rx019 3.8s 258,87a 0.00 0 0.00 0 0.00 0 0.00 0 3.85 258,877 Àrx700 0. 00 29 ,200 0.00 0 0.00 0 0. 00 0 0. 00 0 0. 00 29 ,2oo A'JX005 0.00 0 1.60 109,936 0.00 0 0.81 29,'?04 0.00 0 2-47 :39,640 ALx003 0. 00 0 0. 00 0 0. 00 0 0. 00 0 0. 00 59 ,228 0. 00 s9 ,228 Arx008 23.00 1,,31,6,322 0.00 0 0.00 0 3.42 1]-6,403 0.00 0 26.42 7,432,724 ALx700 0.00 1,2,527 0.00 0 0.00 0 0.00 0 0.00 0 0.00 L2,52'7 ANx003 0.00 0 0.00 0 0.00 0 0.00 0 0.00 30,003 0.00 30,003 ANx010 6.00 385,489 0.00 0 0.00 0 1.00 3L,824 0.00 0 ?.00 41,7,31"3 APx003 0. 00 0 0. 00 0 0. 00 0 0.00 0 0. 00 52,478 0. 00 52,478 APx004 0.00 0 0.00 0 0.00 0 0.00 0 0.00 54,27L 0.00 54,21,L Apx0l_o 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 APxol-7 13.36 82s,294 0.00 0 0.00 0 1.s0 50,752 0.00 0 l_4.86 876,046 Apx700 0.00 22,581 0.00 0 0.00 0 0.00 0 0.00 0 0.00 22,581 AQx003-t2 0.00 0 0.00 0 0.00 0 0.00 0 0.00 45,077 0.00 45,077 AQX013 -00 73'7 ,A75 0. 00 0 0. 00 0 1 . 00 33,797 0. 00 0 13. 00 170,372 AQx700 0.00 9,s90 0.00 0 0.00 0 0.00 0 0.00 0 0.00 9,s90 AWX008 0.00 0 1. 00 58.760 0. 00 0 1. 50 58.490 0. 00 0 2 .50 LL7 .250 01: 125.89 7,540,937 3.84 27'7,653 0.00 0 16.63 561-,586 0.00 596,986 146.3s 8,9a7,162 02 - Research

B1 General- Educatíon Detail of FTE and Salary .A,llocation .fufy 1, 2AL3 - June 30, 2014

M00l-: CoI of Letters, Ã.rts A Social Sci. Orqn Facultv Exempt NonFacul-tv Special Exempt Classified Total FTE Salaries FTE Sal-aties FTE Sal-aries FTE Safaries FTE Salaries FTE Safaries

0 1.00 47,029 0.00 0 0.00 0 1.00 47 ,o29 ATX014 0.00 0 o-43 46.062 0-00 0 0.00 0 0.q0 0 0.43 46.062 02:. 0.00 0 1. 43 93, 090 0. 00 0 0.00 0 l-.43 93,090 04 - Academíc Support. AÄX001 2.52 333, 823 2 .25 L3B ,440 0. 00 0 4.33 1,61,,379 0.00 0 9.10 633 ,642 Azx015 0. 00 0 0.7s 99.388 0.00 0 0.00 0.00 0 0.75 99.388 04: 2.52 333,823 3.00 237,82'1 0.00 0 4.33 r6'J.,379 0.00 0 9. 8s 733 , O29 M001: l-28-41- 7,874,760 8.27 548,57L 0.00 0 20.96 722,965 0.00 596,986 1,57.63 9,'t43,282

82 ceneral- Education Detail of FTE and Salary Allocation 'Ju1y 1, 2013 - ,June 30, 2014

M002: Col of Agricultural & Life Sciences

Orcrn I':¡rr'l l-r¡ FlxeÌDt No¡Facrrl tv SÞecial ExemÞt Cfassi f i erl fFôl-â I FTE Sal-aries FTE Salaries FTE Salaaies FTE Salaries Sal-aries 01 - Instruction BAX001 0.49 61,,1,94 1_.00 34,694 0.00 0 0.00 0 0.00 o 1.49 95,888 BAx003 0.00 0 0.00 0 0.00 0 0.00 o o.oo L48,o21_ 0.00 :.48,02:- BAx017 0.00 0 0.00 0 0.00 0 1.00 33,592 o.O0 0 l_.oo 33,592 BAX030 0.00 0 1.00 33,010 0.00 0 l-.00 27,040 0.00 0 2.00 60,050 Bþü226 0. 00 26,629 0. 00 0 0. 00 0 0 . 00 0 o. 00 o o. 00 26,629 BDx007 2.94 258,528 0.00 0 0.00 0 0.05 1,588 o.0o O 2.99 260,1,1,6 BEX008 2.'t7 210,587 0.00 0 0.00 0 0.41 15,189 o.O0 0 3.19 225,776 BFX009 5.40 332,5'77 0.00 0 0.00 0 0.70 21,,'t95 O.OO O 6.1-0 354,372 BGX0]-1 3.75 292,676 0.00 0 0.00 0 0.69 1,8,22'1 0.00 o 4.44 31o,go3 BHX012 0-00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 o Birx017 5.61 46L,689 0.21, 9,867 0.00 0 0.99 34,038 0.00 0 6.81 s0s,595 BKX0]-9 2.98 262,598 0.00 0 0. 00 0 0.31 7 ,'745 0.00 o 3.29 270,343 BLX020 9.31 627,791, 0.00 0 0.00 0 0.45 14,504 0.00 o 9-77 642,295 BNlof2o 0.00 0 0.65 28.437 0.00 0.96 23.952 0.00 o 1,.67 s2.383 01: 33.25 2,534,271 2.86 706,A02 0.00 0 6-57 L97,67L 0.00 1-48,021- 42.69 2,985,965

M002: 33.25 2,534,2'71- 2.86 1-06,002 0 . 00 6.57 L97 ,677 0. 00 L48,02L 42-69 2 ,985 ,965

83 General Education Detail of FTE a¡d Salaff¡ .Allocation .fuly 1, 201,3 - ,June 30, 2A14

M004: ColLege of Business & Economics

tr'¡ ¡rr I l-r¡ Exempt NonFacultv Rna¡ì a l Fvêññt- (]l assi f i e¡l RÃ/lTA Total FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries 01 - Instruction DAx015 1. 07 92, 051 0 .25 10, 078 0. 00 0 2.85 11,3,27''t 0.00 0 4. t-6 2L5,406 DAx900 0 .19 22, O0A 0. 00 0 0.00 0 0.00 0 0.00 0 0. t-9 22, OO0 DBX003 1.91 680,397 0.00 0 0.00 0 1.00 35, 651 0. 00 0 8.91 7L6 , O49 DCx004 28 .20 2 ,505 ,639 0 . 00 0 0.00 0 l_.00 32,427 0.00 0 29.20 2,538 , 066 DCx010 0.00 0 1.00 7 6 .7'13 0. 00 0 .93 38. 529 0.00 1. 93 LL5,302 01: 37 -37 3,300,088 L.25 86, 8s0 0. 00 0 5.78 2l_9,885 0-00 a 44 _39 3 ,606 ,823 04 - Academic Supoort DÀx001 2 . o0 345 .634 0 .42 36,244 0 _ 00 0 l_.00 s4.080 0.00 0 3.42 435.9s8 04: 2.OO 345,634 0.42 36,244 0.00 0 l_.00 54, 080 0.00 0 3.42 43s,958 In1004: 39 -37 3,645,72L 1.68 6 -74 273,965 0.00 0 47.81

84 General Education Detail of FTE and Salary Àllocation ,Ju1y 1, 201-3 - ,June 30, 20L4

M005: Coll-ege of Education

Orqn ExemDt NônFâcrrl tv Sneci a-l F:xêmnl- l-l aq<ì f ì arl Tôi-â l FTE Salaries FTE Salaries Salaries FTE Salaries FTE Salaries Sal-aries 0L - fnstruction EAx003 0. 00 0 0. 00 0 0.00 0 0.00 0 0. 00 223,343 o.0o 223 ,343 EAX004 0. s4 33, 118 0. 00 0 0. 00 0 0.00 o o. o0 o 0.54 33, 11_8 EÄx010 0.00 0 0.00 0 0.00 0 0.78 32,268 0.00 0 0.78 32,268 EAx900 0.00 42,1_58 0.00 0 0.00 0 0.00 o 0.00 0 0.oo 42 , L58 EBXooI_ 0.80 120,008 0.00 0 0.00 0 0.00 0 0.00 0 o.8o 120,008 ECx101 0.00 52,675 0. 00 0 0.00 0 0.00 o o. o0 o o. 00 52,675 EDX001 0.50 45,012 0.00 0 0.00 0 0.00 0 o.oo 0 0.50 45, O72 EHx005 1-2-04 829,885 0.00 0 0.00 0 1.50 45,686 0.00 o 13.55 475,571, EHX]_0]_ 1,.52 94,L99 0.00 0 0.00 0 0.00 0 o.o0 0 1.52 94,L99 ESX006 7 .28 442,4t3 0. 00 0 0.00 0 0.00 0 0.00 0 -1 .28 442,4L3 Esxl_o1_ 5.93 434,266 0.00 0 0.00 0 1.75 s8,s57 0.00 0 7.68 492 ,823 ETx002 L4.76 872,309 0.00 0 0.00 0 3.11 98,064 0.00 0 17.88 9'to,373 ETX030 2.O0 l-05,456 0.00 0 0.00 0 0.00 0 0.00 1,7,8'74 2.00 123,330 ETX101 2.L3 123,762 0.00 0 0.00 0 0.2s 7,t60 0.00 0 2.38 ],30 ,923 E\¡x009 0.00 0 0. 00 0 0.00 0 0.00 0. 00 0 0. 00 0 01: 41 .49 3,1'95,320 0.00 0 0.00 0 7.40 24L,136 0.00 24:- ,217 54.97 3 ,678,273 04 - Ä,cademic Support EAX001 7-79 25]- ,7t1, 7-O1 56,331_ 0.00 0 3.00 1,LL,342 0.00 0 s.86 419,384 EAxl-o1 o.ss 47.L02 0.00 0 0.00 0 2.00 70.23L 0.00 2.55 7L1.333 O4: 2.34 298,83.3 1.07 s6,331 0.00 0 5.00 L81-,s1 4 0.00 0 8.41 536,7L8

M005: 49 -83 3,494,133 L.0'l 56,331_ 0.00 L2.40 423,3L0 0. 00 24L,21,7 63.32 4 ,21,4,990

B5 General Education Detail of FTE and SaIary Al-Iocation July 1-, 2OL3 - ,June 30, 2014

M006: Col-Iege of Engineering

Orqn Snacì ¡ I FIYêmñt- Cl assi fi ed RÀ./TÀ Tnl-: I FTE Sal-aríes FTE Salaries FTE Salaries Salaries FTE Salaries FTE Salaries 01 - Instruction FAX015 0-00 0 1-.00 53.040 0.00 0 2.oo 64,459 0.00 0 3.0o 177,499 FAx039 0.00 0 1.93 134,022 0.00 0 o.0o o 0.00 0 t_.93 L34,O22 5. 443 FAx900 s1 ,293 0. 00 0 0. 00 o 0. 0o o o. oo o 5.51_ 443 ,2g3 FBx002 4-Ls 397,1's8 1.00 53,664 0.00 0 2.00 85,134 0.00 46,885 1.1_5 582,842 FCx003 L0 -27 898,264 0. 00 0 0. 00 0 3. oo 702,232 o. OO 62,5L3 L3 -27 1, 063, 009 FDx004 L0-2L l,1,23,457 1.00 64,646 0.00 0 3.so 139,308 o.O0 62,5Ls 74.77 L,389,920 FEX005 10.7s 949,300 2.00 1-16,002 0.00 0 2.00 71,,074 o.O0 62,5Ls L4-7s 1,198,890 FFX006 6-67 644,93'7 1.00 58,01-1 0.00 o 2.oo 69,243 0.00 62,821, 9.67 835;012 FHX008 0.8s 116,98s 1.88 1-26,935 0.00 0 o.o4 2,L03 o.OO o 2.77 246,022 FKX008 0.00 0 0.00 0 0.00 o 0. oo o 0. oo 0 o. oo 0 FKX097 3.87 37r,L77 0.00 0 0.00 o 1.00 42,66L 0.00 o 4.87 413,838 rcx003 4. 50 403 .675 0. 00 0 0. 00 o 1. o0 34.694 1s.325 s. sO 453. 695 01:56.78 s,348,240 9.81 606,320 0.00 0 16.54 610,908 0.00 312,575 g3= e,e7l,o¿z 02 - Research Frx002 0.85 82,235 0. 00 0 0.00 0 0.00 0 0.00 0 0.85 a2,23s Frx003 2 -27 199, 538 0. 00 0 0.00 0 0.00 0 0.00 0 2 -2'1 199,538 Frx004 2 -22 223 ,L28 0. 00 0 0.00 0 0.00 0 0.00 o 2.22 223,728 Frx005 2 -25 205,978 0. 00 0 0.00 0 0.00 0 0.00 0 2.25 205,918 Frx006 1,.75 166, 58s 0. 00 0 0.00 0 0.00 0 0.00 0 1.75 166, 585 Frx097 0.50 45,479 0.00 0 0.00 0 0.00 0 0.00 0 0.50 45,479 FTx228 0. 50 52,LOA 0.00 0 0.00 0 0.00 0 0.00 0 0.50 52,1_O4 FLx001 0. 55 88, 866 0.00 0 0.00 0 0.00 0 0.00 0 0.55 88, 866 FSX001 0. 50 61,,260 0 . 00 0 0.00 0 0.00 0 0.00 0 0.50 6L,260 KLxoOl_ 0.78 93, 8s0 0.00 0 0.00 0.05 2,334 0.00 0 0.83 96.1-83 02: 72.L6 1,,21,9,O22 0.00 0 0.00 0 0.05 2,334 0.00 0 72.22 7,22r,355 04 - Academic Support FAX001 1.54 277 .925 2.25 L48.429 0. 00 2 .s2 103.9l_1 0. 00 0 6.31 530 .264 04: I-54 277,925 2.25 1_48,429 0.00 0 2.52 103,91-1 0.00 0 6.31- 530,264

M006: 7O - 44 6 ,845 ,1,86 1,2 . 06 754,748 0.00 L9.L2 71,7,L53 0.00 3L2,57s 101_.66 8,629 ,662

B6 General Education Detail of FTE and Salary Allocation ,ru1y 1, 201.3 - June 30, 2014

M00?A: UI¡IP - Env Sci Watèr Resources Orqn Facultv E)

M0074: 1.00 105,539 0.00 0 0.00 0 L.77 1,28 t933 0 . 00 38, 864 2.77 273 ,33't

87 General EducatÍon Detail of FTE and Salarlz Aflocation July 1, 2013 -,fr.¡¡re 30, 2014

M0078: UVìIP - Bldg Sustainable Communities !':¡rrl t-rr Fvôññl ñ^ñ Orqn Itv Exempt NonFacultv Special Exemnt Classi fi ecl Tol-a l Sal-aries FTE Salaries FTE Salaries FTE Salaries FTE 0 0.00 0 0.19 7,576 0.00 NrQx702 0 0.19 0.00 0 0.00 o 0.00 o.o0 0. 00 0 0.00 0 01: 0. 00 0 0. 00 0 0. O0 O 0.19 7 ,576 0. 00 0 0.1_9 '7,5'76 M007B: 0.00 0 0. 00 0 0.00 0 0.19 7,576 0.00 0 0.19

8B General Education Detail of FTE and Salary Al-location ,fu1y l-, 2013 - .fr¡ne 30, ,2014

M00?C: UWP - Bioinfg & Computational Biol oron Facultv . Exemþt NonF.acultv Special Exempt Classified RAITA - Total FTE Salaries FTE Salaries FTE Salaries FTE Sal_aries FTE Salaries f"fg Safarie. 0l- - fnstruction R.AX003 0.20 27 .794 0. 00 0 0. 00 0 0. 00 0 0. o0 o o -20 2-t .7s4 01: o-2o 2't,794 0.00 o 0.00 0 0.00 0 o.oo 0 o-20 n,w¿, General Education Detail of FTE and SaIary Allocation rfuly 1, 2013 - .Tr¡¡¡e 30, 2014

M007D: UWP - Neuroscience

Orqn Exemot NonFacultw Snecia] Êxamnl- Classifierl R.À /TÀ FTE Salaries FTE Salaries FTE Salaries FTE Sal-aries FTE Salaries FTE Salaries 01 - Instruct.ion KAXOo4 0-22 37.2si 0.00 0 0.00 o o.oo 0.00 a.22 3t.257 01 : o-22 37,25]- 0.00 0 0.00 o o.o0 o -0.o0 o o.22 zUzst M007D: O.22 3L,25L 0.00 0 0-00 0 0.00 0 0 .22 3t,257

90 General Education Detail of FTE and SaÌary Allocation July 1, 2073 - June 30, 201-4

M00B: College of Natural Resources

Facrrl fr¡ Exembt- NonF'a crr'l tv S¡cc i ¡ l Rvamnt- Cl assì f i erl RÄ/TA .Fôfâl FTE Sal-aries FTE Salaries FTE Sal-aries Sal-aries FTE Salaries FTE Salaries 01 - Instruction cDX002 0. 00 0 0.50 25,318 0. 00 0 l_.01_ 46,999 0.00 0 1.50 72,317 cDx004 0. 00 0 0. 00 0 0. 00 0 0.00 0 0. 00 205,763 0. 00 205,'1 63 cFx004 2 .46 l_98, 081_ 0. 00 0 0.00 0 0.00 0 0.00 0 2 -46 198, 081 cFx008 0.00 0 0.00 0 0.00 0 0.73 21_,t57 0.00 0 0.73 21,, L57 cNx005 s .82 46s,953 0. 00 0 0.00 0 0.43 74,395 0 . 00 o 6.26 44o,349 cPX009 2-74 767,876 0.00 0 0.00 0 0.00 0 0.00 0 2.L4 1_61_,87 6 GRX006 L.46 1,L5,'7'79 0 . 00 0 0. 00 0 0.00 0 0.00 0 1.46 ],L5,779 cRx010 0.2'J. 1,6,66L 0. 00 0 0.00 0 0.00 0 0. 00 o o-27 1_6,66L GTx007 3 .62 257 ,356 0. 00 0 0.00 0 0.00 0 0.00 o 3.62 25'1 ,356 cwx008 2.36 158. 658 0.00 0 0.00 0.00 0.00 o 2.36 158.6s8 01: 18.06 7,374,364 0.50 25,378 0. 00 0 2.'t8 82,557 0.00 205,763 20.'74 1, 688, 056 02 - Research GDX003 23 .21 1, 7s1. 603 1. s4 7't ,656 0. 00 0 4 . 53 L60 .297 O . 0o 0 29 .28 1. 989, 557 02: 23.2L 7,751-,603 1.54 77,656 0.00 0 4.53 760,297 0.00 o 29.28 L,g!g,s57 04 - Acadernic Support GDX001 0.48 93.554 1.13 97.284 0.00 0.00 0.00 1.6L 184.838 04: 0.48 93,554 1.13 97,284 0.00 0 0.00 0 O.oo o r.Or rea,83e

M008: 4L -7 6 3,2L9,52'J, 3.1,'l 194,318 0. 00 6.70 242,848 0.00 205 ,7 63 51. 63 3 ,862 , 450

91 M0LL: College of Law

Orqn Flxê-mõt T\IanFacrr I tv Sneir'ì a I Flyêññl- (]l assi fi e¡:l Tôl-â I I'TE Sal-aries FTE Salaries FTE Salaries FTE Salaríes FTE Salaries FTE Salaries 01 - Instruction HÀX002 12 . 08 1,,169 ,961, 6.75 339,929 0.00 0 8.21, 244,]-52 0.00 o 27.O4 1,,754,042 HAX900 0 - 00 1,9 ,69L 0. 00 0 0.00 0 0.00 0 0.00 0 0.00 L9,69]- rrBx002 15 - 84 1,,7 01 , 639 0 . 00 0 0.00 0 0.00 0 0.00 0 15.84 'J_ ,7 01 , 638 HBX003 1.00 118,664 0.00 0 0.00 0 0.56 L3,603 0. 0o 0 1.s6 ]-32,267 rrBx006 1.15 ]-24.273 0.00 0 0.00 0. 00 0 0.00 0 1.1_5 L24.2A3 0l-: 30-07 3,I34,1,68 6.75 339,929 0.00 0 a-77 257 ,755 0.00 0 45.59 3 ,73L,852 04 - Academic Supoort HÀx001 0.00 0 0.00 0 0.00 0.00 0. 00 0 0.00 04: 0.00 0 0.00 0 0.00 0 0.00 0 0.00 U 05 - Libraries HCx001 4. 00 315.24s 0 . 00 0. 00 0 5.00 1,67.253 0-00 0 9.00 482.498 05: 4.00 31,5,245 0.00 0 0.00 0 5.00 1_67,253 0.00 0 9-00 482,498 3,449 ,4L3 6.':Ì5 o 13 -77 General Education Detail of FTE and Sa1ary Allocation ,JuIy 1, 201,3 - ilune 30, 2014

M012: Coll-ege of Science

Orqn É'a¡rr I {-r¡ Exempt NonFacultv Special Exempt ôl aqqì f i a¿l FTE Salaries FTE Salaries FTE Salaries Salaries FTE Salaries FTE Salaries 01 - Instruction ABX003 23 -s2 2,023 ,444 0 . 66 40, 563 0. 00 0 5.40 221 ,1 65 0. 00 0 29.59 2,29L,771, ABX004 0.00 0 0.00 0 0. 00 0 0.00 0 0.00 286,283 0. 00 286 ,283 ACX003 0. 00 0 0. 00 0 0.00 0 0.00 0 0.00 365,958 0.00 365,958 ACx009 r-4.00 992,562 2.00 99,75't 0.00 0 2.o4 68, 818 0. 00 0 18.04 L,]-67, a36 AKx003 0. 00 0 0. 00 0 0.00 0 0.00 0 0. 00 2L5,047 0. 00 2]-5,041 AKX007 L5.84 1,110,051 0.00 0 0.00 0 1.88 75,1_62 0.00 0 L7 -72 1-,785 ,2L4 .AI{X009 1.00 60,882 0.00 0 0.00 0 0.14 4,364 0.00 0 1.14 65,245 eÍ

M01-2: 93 .23 7,30s,395 4.28 246,L68 0. 00 16.03 647 ,'190 0. 00 1-,290,6s7 L73-54 9, 490, 010

93 M014: College of Art & Ärchitecture

ôl ¡<

94 M015: College of Graduate .studies

Ilremnl- \ln¡l'¡crrl hz Sno¡ì al Elyêffi| fied R¡./TA Tñt-â I FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE 0l- - fnstruction K.Ax005 0.00 0.10 4.a62 0. 00 0 0.00 0 0. o0 388. 683 0 .10 01: 0. 00 0 0-00 04 - Academic Support KAXoo]_ 2.08 288.336 0.00 0 0.00 0 4.00 159.349 0.00 0 6_08 447.6As 04: 2 -OB 0 0.00 0 4.00 459 ,349 0 . 00 0 6. 08 44't ,685 06 - Stud.ent Serwices K.Ax002 0 l-.00 5L,626 0.00 0 3.00 97,s1o 0.00 0 4.00 L49.L36 0 4.00

95 General EducaÈion Detail of FTE and Salary Allocation ,ful_y 1, 20L3 - ,June 30, 2014

M0l-6 : Universíty Res.earch

E'e¡rr1tsr¡ ExerÞt No]rFacultv Special- Exelnbt f-l:

M018: General Lj-brary oron Faeultv . Exenþt NonFaÒu1tv Speaial Exempt Classified RÀITA Total FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE sataries FTE saf"rie" 05 - Libraries LAX001 17.a2 92'1 ,988 0.7s 48,942 0.00 o 25.88 835,094 0.00 0 43.75 1,8a2,o24 LAX900 0.00 0 0. 00 0. 00 0 0. 0o 35,26L 0. OO 0 0. oo 35.261 05: t7 -L2 927,988 0.75 4e,942 0.00 0 25.88 g7o.35s 0.00 o 43.75 t,eü nes M018: L7 .12 927 ,9Bg 0.75 48,942 0. 00 0 2s .88 870, 355 0. 00 o 43.7s 1,,847,28s

97 General Education Detail- of FTE and Salarlr All-ocation .luly 1, 2013 - June 30, 2014

M020: Provost/Exee VP Area

Fa crr I tv Flxêññl- l\lôñtr'ãñrr'l i\7 Snecial FÌxemnl- t-laq

9B M022: Universitlr Outreach

Cla.ssi f i a

99 General Education Detail óf FTE ã¡d Salary Allocation iluly 1, 201,3 - June 30, 201-4

or(fn Facultv l:-'lassifia¡l 'Tôtá'l FTE Salaries FTE Salaries FTB Salaries FTE Salaries FTE Salaries FTE Salaries 04 - Academic Supoort Mrx009 0.00 0 0.00 0 4. 00 318,323 þ1rx202 0 - 00 0 0.00 0 1. 00 26,000 0.00 0 1,00 26,000 MrX295 0.00 q 0.00 0 0.00 0 2.75 86,538 0.00 0 2-75 86,538 04: 0. 00 0 7 -75 430,862 \IO22B: 0- 00 0 3..75 11,2,538 0. 00

100 General Education Detail of FTE and Salary Allocation iluly 1-, 201_3 -,fi:ne 30. 2014

M022A: University Outreach - Idaho Falls

Orqn Faculty . Exemþt NÕnFAcultv Soecial Exemrç CLassified RA/TA Total_ FTE salaries FTE salaries FTE salaries ¡'te sataries FTE salaries 01 - fnstruction FTE salaries Mcx006 0.00 o 0.00 o o.oo 0 o.0o o o.oo o 0.oo 0 MGx007 1-93 L96,097 0.00 o 0.00 0 0.00 22,801, 0.00 o t_.93 218,s98 MGx008 2 .50 159.510 0.00 o o. oo 0 o. oo 0.00 2.50 159. s10 0l-: 4-43 355,607 0.00 O 0.00 0 O.O0 22,BOL O.OO 0 4-43 37g,4}e rqo22r, +-qt7 9Þla.a, I 0.oo q a.oo 0 o.oo 22.80: O.OO o 4.43 3?8 408 U1 : 4-43 355,607 0.00 O 0.00 O 0.OO 22,n1, 0.00 O 4.43 37B,4OB

101 Oron Facultw ExemÞt NonFacultv Special Exemot Classified FllE Salaries FTE Salaries FTE Salaries FTE Salaries PfE Salaries FTE Salafies 02 - Research Kr.Ð(00L 0.00 0.60 29.682 0.00 0 r_.60 50.538 0.00 0 2_20 80.21-9 0 0.60 29.,682 0.00 04 - Academie Support MHX008 0.00 15, 99s r_.05 53, 664 0.00 MHX295 0-00 36.502 2.35 279..627 o.0o 0 0.50 L7.L6A 0.00 0 2-85 273.290 0 5.90 428,471 08 - Oper & Maint. of Plant MHX0I_6 0.00 0 0.00 0 0.00 0 0,90 33.078 0,00 0 0.90 33,078 0 0.90 33,078 M022N: 0.00 5:2.498 4.00 302.973 0.00 0 5.00 778.298 0.00 9.00 533.768 U1: 0.00 52,498 4.00 302,973 0-00 0 5.00 L'Ì8,298 0-00 0 9.00 533,768

r02 General Education Detail of FTE and Salary Àllocation 'Ju1y 1- , 2OI3 - ifune 30, 2A14

M023: Vice Prov for Academic Äffairs

Orcm F'¡ ¡r r'l 1-r¡ Exêñnf NonF'âarl] '|-v Sncci ¡'l Evamnf Classi f i erl RÀ /lT'Ã FTE Salaries FTE Salaries FTE 01 - Instruction r4BX002 0.00 0 0.00 MCX003 0.00 0 0.00 MKX015 0.00 2,526,507 0.00 MKX295 0.00 0 0.00 vRxol_3 0.00 0 1.00 53.581 0.00 0 0.50 7s.3A2 0.00 0 l_.50 68.962 01: 0.00 2,526,5O7 1. 00 53,581 0.00 0 2.50 69,900 0.00 0 3.50 2,649,988 04 - Academic SuÞpoït MSX025 0-00 0 0.67 46,888 0.00 0 0.00 o 0.00 0 0.67 46,888 vRx005 1-.00 732,829 0.00 0 0.00 0 1-.00 69,924 0.00 o 2.00 202,752 vRx900 0.00 0 0.00 0 0.00 0 0.00 1,743 0.oo o o.oo L,743 v\rx001 0. 00 0 4.09 238. 056 0.00 0 t -22 59.345 0.00 0 5.31- 29.7 .4AO A4: 1.00 732,829 4.76 284,943 0.00 O 2.22 13.1, 011 0.00 O 7 -98 S4B,7B3 M023: L . 00 2.659 .336 5 -76 338.s24 0.00 0 4.72 200 .972 0.00 0 1_1_.48 3.L98.772 U1: 1.00 2,659,336 5.76 338,524 0 . 00 o 4.72 200.9L2 0.00 0 11_.48 3,L98,772

103 cene¡a1 Education Detail of FTE and Salary Allocation ,Ju1y 1, 201,3 - .lune 30, 201_4

M025 : Enroll:¡rent Marragemerrt

Orqn FacuÌtv S¡ecì a l FIYêmÈ Classif ie-d RÀ/TA FTE Sal-aries Salaries FTE Salaries Salaries FTE Sal-aries 06 - 9tudent. Services vÃx004 0.00 0 2.00 1a2,424 0,00 o 4.77 1-57,939 0.00 O 6.77 270,363 vBx005 0.00 0 6.'1'1 418,381_ 0.00 0 l_l_.5? 453,4A9 0.00 0 t_8.34 87L,870 vEx009 0.00 0 6.00 397,384 0.00 0 11.00 4081455 O.OO O l_7.00 805,839 1/r¡1x001 0-00 a 14.70 653,347 0.00 0 4.75 157,816 0.00 0 19.45 8A1,,L62 vl¡1x102 0.00 0 0.00 0 0.00 0 0.00 o 0.0Õ o 0.00 0 1Dü001 0.00 0 2.50 2a8.6L4 0.00 0 1.00 64.s74 0.00 0 3.s0 213.7A7 06: 0-00 0 31.97 1,790,150 0.00 0 33.09 1,,242,2't2 0.OO 0 65.06 Z,OZU+ZI

L04 Generaf Education , Detail of FTE and Sa1ary Allocation ,July 1-, 203,3 - .fune 30, 20L4

M030: Student Affairs

ExemDt NonFacrllfv Snc¡ìal Flvêññt- Orqn Facuftv Cl assi fi ed RÀ /TÀ "l'of a 1 FTE Safaries FTE Salaries FTE Salaries Salaries FTE Sal-aríes Salaries 0l- Instruction - -t.-tr7 vxx010 0.00 0 0.00 0.00 0 0.24 o.oo 0.24 7 ,'tI1 0l-: 0. 00 0 0. 00 0 0.00 0 0.24 7 .111 0.00 0 0.24 7,7L7 06 - Student Servíces NBx003 0.00 0 2.s6 ]-57,967 0.00 o L.23 44,677 0.OO o 3.79 202,644 NBx004 0.00 0 1-.40 59,464 0.00 0 0.85 23,760 0.00 o 2.25 83,224 NBX010 0.00 0 1.78 88,079 0.00 0 0.88 22,794 0.00 o 2.66 1_L0,873 NBx078 0.00 0 l_.00 50,024 0.00 0 o.oo o 0.00 o 1.oo so,o24 IüFX008 5.91 40s,330 0.00 1-0,257 0.00 0 L.92 52,202 0.00 0 7.83 467,.782 vcx004 0.00 0 3.96 208,811 0.00 o 3.85 1-79,07'7 0.OO 0 ?.80 327,A88 vcx005 0.00 0 0.04 1-,976 0.00 0 0.oo 0 0.00 o 0.04 1-,976 vNx001 0.00 0 1-.85 104,115 0.00 0 L.92 725,972 o.OO o 3.77 230,087 vRx007 0-00 0 0.85 36,326 0-00 0 1,.71 49,886 0.OO o 2.62 86,212 vxx015 0.00 1.00 58,594 0.00 0 0.57 18.004 0.00 .t.57 ?6.598 06: 5.91 405,330 L4.43 775,606 0.00 0 1,2.98 456,312 O.OO 0 33.3R U;Zt,ZOA 07 - Institutional- Support NAX030 0.00 0 t-.00 1_32,829 0.00 0 1.00 42,432 0. 00 0 2.00 r7 5 ,26t NAX900 0.00 0 0. 00 13,028 0.00 0 0.00 0 0.00 0 0. 00 1_3 ,028 NXX006 0.00 0 0.00 0. 00 0 1.00 22.360 0. 00 0 1. 00 22.360 o7 | 0.00 0 1. 00 14s,857 0.00 0 2.00 64,'792 0. 00 0 3.00 2L0,649 08 - Oper & Maint. of Plant NKx003 0.00 0 0. 00 0 0.00 0 0.71 1_1 ,367 0.00 0 0.71 L7,361 NXX001 0.00 0 0. 00 0 0.00 0 1-86 66,381 0. 00 0 1.86 66,381_ NXX005 0. 00 0 0. 00 0 0.00 0 4.00 93 .226 0.00 0 4.00 93,226 08: 0.00 0 0.00 0 0.00 0 6.57 L76,974 0.00 0 6.57 L1 6,97 4 M030: 5.91 40s,330 1_5.43 92L,463 0.00 21.80 705, 855 0. 00 43.14 2,032 ,648

105 M040: Finance & Àdministration

Orsn ExemÞt NonPacultv pÀ /.nÀ FTE FTE Salaríes 07 - Institutional 0 1.00 0 0.00 0 0.00 0 0.00 0 1. 00 69 .389 0 1.00 M040: 0. 00 Otcm Facultv Cl.assi lÈì e¡l RÀ/TA FTE Salaries FTE Sal-aries FTE Salaries FTE Salaries 08 - OÞer & Maint. Õf P1aít RFXO1s 0. 00 0.00 0 0. 00 1.00 0 1.00 General Education Detail of FTE and Salary Allocation .ful-y l-, 2A13 - June 30, 2014

M040E: Fublic Safêty & Security

orqn Faculty , ExernÞt NonFacul tv sþecial Exenpt classified RÄ/TA TÒtal- FTE Safaries - FTE Sa]afies FTE Salaries FTE S.iari"s FTE Salaries FTE Salaries 07 - lnstitutional Suonort '72, .J_63 uExa2l 0. 00 1. 00 oro o. o0 2 . o0 91. 104 0. oo 3 . 0o .L:-4 07: 0.00 0 1.00 72,oro 0.00 0 2.00 91,:-0a -0.00 0 3.00 -----TllTlt¿ 08 - Oper & Maint. of PlanL rrEx050 0.00 0 3.00 1,84,787 0.OO 0 5.00 232,622 0.00 o 8.00 I.t,AOg I]EX053 0.00 1.00 95 0. OO O O. OO O 0.00 08: 0.00 'o74 O 1. OO 9s. Ol_4 0 4.00 279,802 0.00 o s.0o n2,622 -0.00 0 9.00 stu¿zz M040E: 0.00 0 5 . 00 3s1, 811 0. 00 0 7.00 323,726 0.00 0 12.00 675,537

108 Generaf Education Detail of FTE and Salary Aflocation July 1, 201,3 - ,June 30, 2014

M042: Facilities Management

Orqn Soecial Flxe¡nt- Cf assif i e

109 General Education Detail of FTE and Sa1ary Allocation .Iu1y 1, 20a3 - June 30, 2014

M045: Human Resources

Orcrn Facrrl fv Exemþt NonFacultv Special Exemp! Classified R-A./TA FTE Salaries FTE sal-aries FTE salaries FTE salaries FTE salaries FTE 07 - Institutionaf Support PCX016 0.00 0 0.00 0 0.00 0 0.00 sFx020 0. 00 0 1.93 14,554 0.00 0 3.93 uBx019 0. 00 0 0.78 IJBXO22 90,8l-3 0-00 0 3.78 0. 00 0 0 -L2 39,603 0.00 0 1,.72 nBX025 0. 00 0 2.00 L39 ,301 0. 00 0 6.00 UBx026 0.00 0 1.00 48. 006 0. 00 0 2.76 108.396 0. 00 3 -16 07 : 0.00 0 5. 83 391,697 0. 00 0 L2.76 448,673 0. 00 0 t_8. 59

M045: 0.00 s. 83 39'1,,697 0. 00 72 .16 448,673 0.00 18. 59 840,370

110 General Educatíon Detail of FTE end Salary -Allocation July 1-, 2Ot3 - .fune 30, 2014

IIYêìmf l{fôñE'âôrr'l t-at (rlaqq'ific¿l FTE Salaries 07 - Institutional Support psx010 0. 00 0 1. 00 92,373 0. 00 0 0. oo 0 0. o0 o 1. o0 92,3-13 sFx005 0.00 0 1.00 L27,504 0.00 0 0.00 0 o.0o 0 1.00 1_21,504 sFx006 0-00 o t.o2 58,450 0.00 0 2.92 92,280 0.00 0 3.94 150,730 sFx007 0. 00 0 1. 00 55, 016 0. 0O 0 l-. oo 32,843 0. 0o 0 2. 0o g7; e59 sFx008 0.00 0 4 . 00 L93,3a2 0. 00 0 0 .00 790 O. 00 0 4.00 796,!02 sFx014 0.00 0 1.00 42,848 0.00 A 4.40 a27,!54 0.OO 0 5.40 a7o',o02 sGX009 0.00 0 1-.00 86.902 0.00 0 1.8s 7s,760 0.00 0 2.85 162.662 07: Õ-00 0 10.02 658,405 0.O0 O 10.17 328,827 O.0O O 20-1,9 ge7,232 M046: 0. 00 0 10- 02 Ð 24.I9

111 Generaf Education Detail of FTE and Sa1ary A1l-ocation July 1, 201-3 - .fu¡e 30, 2014

M047: Technology

Orqn F'acrr'l l-v Ryêmbt ÀlnnE'acrrl hz (np¡ì ¡ ì l]yamñ.|- Classifieel îôt-ã l FTE Salaries FTE Salaries FTE Salaries FTE Salaries Salaries Salaries 04 - À,cademic Suooort MSX040 0.00 0 1.00 76,'t3t 0.00 0 7.00 290,035 0.00 0 8.00 366,'t66 MSX050 0. 00 0 0. 00 0 0. 00 0 0 . 50 20 ,790 0. 00 o 0. 50 20,'t9o PHX001 0.00 0 0.00 0 0.00 0 0.50 31,200 0.00 0 0.50 3a,2oo PlfxoLo 0.00 0 1-.00 1-15,336 0.00 0 0.00 0 0.00 0 1.00 115,336 PHX050 0.00 0 l-.00 85,776 0.00 0 0.s0 20,01-0 0.00 0 1.s0 10s,186 PHX104 0.00 3-76 243.067 0.00 0 1.00 42.0L6 0.00 4.76 2Bs.O83 04: 0.00 0 6.76 520,3LL 0.O0 0 9-50 404,050 0.00 0 1,6-26 924,361 07 - Institutional Support 0 0.54 37,O34 0_00 0 0-00 0 0.00 0 0.54 0 1.00 140,005 0.00 0 3.00 L74,69L 0.00 0 4.00 0 1.00 65,691 0.00 0 0-50 2L,902 0.00 0 1.50 0 5.39 364,346 0- 00 0 2.00 87, 381 0. 00 0 '7 -39 0 9.00 631,488 0.00 0 t_.75 68,390 0. 00 0 1-0.75 o 6-37 482,038 0. 00 0 0.00 0 0.00 0 6.37 0 1.06 71,,192 0.00 0 0.00 0 0.00 0 1". 06 0 0 0.00 0 1.00 30. 846 0.00 0 1.00 0 24.36 1,,792,400 0. 00 0 8.25 323,2L]- 0.00 o 32-6L

NIO47l. 0-00 0 37.12 2,3't 2,770 0. 00 o 1-7 -75 727 ,262 0.00 o 48-87 3 , O39 ,972

tt2 M048 : Administrativ.e Operations

Orsn Flxeñnf lrJonl'a¡rr I lrz êna¡ì ¡ I Byâññt- Classifierl PÀ,/TÀ FTE Salaries FTE Salaríes FTE Salari-es FTE Salaríes FTE ,Salaríes FTE Salaries 07 - Institutional Support IrFx001 0. 00 0 1. 00 '72,238 0.00 0 0. 00 0 o. 00 0 1. 00 .72.238 OtTz 0.00 0 L.00 72,238 0.00 0 0.00 0 0.00 0 t-.00 72,239 M04'8: 0. 00 0 0.00 0 0.00 0 1.00 72,238

113 General Education Detail of FTE ald Salary Allocation July 1, 201,3 - ,June 30, 2014

M050: President's Area

Fa¡rrl fr¡ Orqn trlxcmnl- NnnÍ'a¡rr I l-1¡ Sneci a I Flxênnt f-'l acci f ì a¡l RÀ /'TÀ Tof-e'l FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE 04 - Academic Support Mrx020 0. 00 12 . 608 1.00 72.1,9.t 0. OO 0 0.00 0 1.00 04: 0. 00 L2,608 1. 00 72,L97 0. 00 0 0.00 0 1.00 07 - Ìnstitutional SupÞort x.Ax002 1. 00 341,,'102 2.00 t_56,541_ 0.00 66, 560 0. 00 0 5.00 xAx004 0.00 0 0.00 0 0. 00 L4,654 0. 00 0 0.50 xAx900 0.00 0 0. 00 o.00 0 0.00 0 0.00 07: 1.00 34L,102 2.00 156,541 0.00 41,2L4 0.00 0 5.50 M050: l-. 00 354,310 3 . 00 228,738 0. 00 0 2.50 8L,2L4 0.00 0 6.50

T14 General Education Detaif of FTE arrd SaIary Àllocation ,JuIy 1, 2AI3 - ilune 30, 2014

M0504: Auditing Services orcrn Facultv . Exempt NonFacultv SÞecial- ExemÞt Classífiêd F¿,/TÀ Total FTE Salaries FTE Salaries FTE Salari.es FTE Salariès FTE Salarfes FTE Salarie. 07 - Instítutional Supoort PDxl-02 0.00 0 3.00 2L6,497 0.00 0.00 0 0.00 3-oo 21,6.497 07: 0.00 0 3-00 2L6,497 0.oo o 0.00 l-o.oo o 3.0-O ztø,¿gl 0 3.00 2L6,497

115 M050D: Diversity, Eq¡¡ity and Corununity

Orcrn Facultv Ex.empt NonFacultv Soecial- ExeîDt cl ãssi f i è.1 RA/TA Total FTE Sa1ari.es FTE Sala.ies 07 - Tnstítutional Suoport xBx005 0.00 0 l-.00 79.816 0.00 0.00 0.o0 i.oo 79.8i6 07: 0.00 0 1.00 '19,81_6 0.00 O 0.00 O -0.00 0 l-.00 lg,e1,A 0 1. 00 79 ,876 0. 00 M050G: General Cor¡¡rsel Classified FTE Salaries 07 - Institutional suÞl)ort xcx007 0.00 0 4. 00 0 2.00 .t6,o86 0.00 07: 0.00 0 2.00 16,oa6 0.00

t17 General- Education Detail of FTE and Salary Al-Iocatj-on ,fu1y 1-, 201-3 - ,Ju¡e 30, 2014

M050H: Humarr Rights, Access & Inclusion

Orqn l-tsv E:

118 General Education Detail of Fm and Salary Alfocation ,Ju1y 1, 2013 - ,Ju¡re 30, 201-4

M051 : University Advancement

Facrr-ì tv ExemÞt NonFacultv PÀ /TÀ FTE FTE Salaries Salaries O? - Tnc{-iÊrrl-in¡¡l zAxoo8 0.00 0 5- 00 308,2L4 0.00 0 3-62 o a-62 429 , O45 zcx005 0.00 0 6.81 433,309 0.00 0 2.00 0 8.81 50t,720 zcx017 0.00 0 l_. 00 45, 011 0. 00 0 0.00 0 1.00 45, 011 zcx030 0.00 0 0.48 26,623 0.00 0 0.34 0 0-83 40,3'12 zcxQ70 0.00 0 0.00 0 0.00 0 1_. 05 0 1-. 05 36,268 zcx100 0.00 0 1.00 83,990 0-00 0 1.00 0 2.00 1-13, 693 zDx009 0.00 0 10.00 569,8r-6 0.00 0 3.00 0 t_3.00 662,522 zvxooL 0. 00 0 1.79 246,654 0-00 0 1.00 0 2.79 281,,66L zvx900 0.00 0 0.00 0 0.00 0.00 0 0.00 25.722 07: 0. 00 0 26.08 1,713,61,8 0.00 0 12-01 0 38.10 2,a36,0't4

M05l-: 0.00 t,'7L3,6L8 0. O0

119 Classif ied RÃ/T.ê, Total FfE saLaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries 07 - TnctiInstitutional l-rrti o¡a l SupportsrrñññrÈ xEx001 0.00 0 3.00 214,926 0.00 0 o-7s 38,189 0.OO 0 3.?s 2s3,115 xFx009 0.00 4.00 ?76.799 0-o0 3.0o 138.549 0.0o ?.00 515.348 07: 0-00 0 7.00 59L,725 0.00 o 3.75 L76,738 -0.00 O Lo.ia tøU¿sl 0 7 . 00 s97,725 0. 00 Exertipt litronFacultv C]assifìe¡! RÀ,/TPÀ

0 0. 00 0 0.00 26.87 1. 861.750 0 437.51 75,5O7,33't O.00 3 , 3 8l- , 542 1,254 . 69 83 , L93 ,332

12L Generaf Education SuInlnary by Department Detail of FTE and Salary Atlocation .Tu1y 1, 2Oa3 - ,fi¡¡re 30, 201-4

Deþt Faorr'l l-r¡ Exemnt- NônFãcrr'l tv Snc¡iaì F:Yêññt- Classìfierl FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries 00r_ 1-5.32 964,429 2 .49 1s0, 685 0. 00 0 4 .33 16],379 0.00 0 22.t5 L,276,493 004 0.00 140, 930 0.00 0 0.00 0 0.00 0 0.00 0 0. 00 1_40 ,930 006 23.52 2,023 ,440 0. 66 40 ,563 0.00 0 5.40 227 ,1 65 0. 00 286 ,283 29 .59 2,518,05t 007 14.00 992,567 2 .00 99,757 0.00 0 2.04 68, 818 0. 00 3 65, 958 18. 04 7,527,O93 008 9.01 486,953 0. 00 0 0.00 0 1. 50 50,871 0.00 U 10. 51 537,830 010 7.00 44L,269 t_. 00 36 ,7L2 0. 00 0 2.00 6L,235 0.00 62 ,67 4 10. 00 601, 890 0L2 23 -36 1, s73 ,97 6 0. 00 0 0. 00 0 1.90 5t ,162 0.00 249 ,51,2 2s -26 L,82t,249 013 7.50 36]-,842 0. 00 U 0. 00 0 1. 00 4L,330 0. 00 0 8.50 403,772 0l_5 8.00 s09,236 0. 00 0 0. 00 0 1. 00 30. 014 0. 00 35,793 9. 00 51 5 ,044 oL'1 3.85 288,07L 0. 00 0 0. 00 0 0. 00 0 0.00 8, 01r_ 3 .85 296, O87 0l-8 0.00 0 1. 60 109, 936 0. 00 0 0. 81 29 ,104 0.00 0 2 .4L L39 ,640 020 16.84 1,,1,7 0 ,933 0. 00 0 0. 00 0 2 -02 79 ,526 0. 00 249 ,864 18.86 1, 500, 323 o21- 5. 60 378,434 0. 00 n 0. 00 0 0.57 27,87 4 0. 00 s0, 641 6.L7 450,948 o22 23.00 L ,328 , 84B 0.00 0 0.00 0 3 .42 1_16, 403 0. 00 59 ,228 26-42 1-,504,419 023 11. 00 828,000 0 -26 L2,944 0. 00 0 2 .00 85,800 0.00 138, 998 73.26 L,065 ,7 43 025 6. 00 385.489 0.00 U 0.00 0 1. 00 3L,824 0.00 30,003 7.00 441 ,31-6 026 l_3.36 84'1 ,88L 0.00 U 0.00 0 1.50 50,7s2 0.00 106, 688 14.86 1-,005 ,32L 'r 028 12.oo 46 ,7 65 0. 00 0 0.00 U 1.00 33,a97 0.00 45, O71 13.00 825,039 029 0. 00 0 0. 75 99,388 0.00 0 0.00 0 0. 00 0 0.75 99,388 030 0. 00 0 1. 00 58, 760 0.00 0 1.50 s8,490 0.00 0 2.50 rL1,250 051 0 -49 87,820 2 .00 67,704 0.00 0 2.O0 60,632 0. 00 1-48,027 4.49 364, L'71 I OÁ qq 054 258,528 0. 00 U 0-00 0 0.05 1,588 0.00 0 , 260 , ]L6 055 2.77 270 ,587 0.00 0 0. 00 0 0 .41, 15, 189 0. 00 0 3 .19 225 , 7'7 6 056 5. 40 332,511 0. 00 0 0.00 0 0.70 2L,195 0. 00 0 6. 10 354,372 057 3 -75 292 ,67 6 0. 00 0 0.00 0 0. 69 L8,221 0. 00 0 4.44 310, 903 0s8 0. 00 0 0. 00 0 0.00 0 0.00 0 0.00 U 0. 00 0 059 0. 00 0 0. 65 28,43]- 0. 00 0 0.96 23 ,952 0. 00 0 1. 61 52 ,383 061 5. 61 461,,682 0.2L 9 ,861 0. 00 0 0.99 34, 038 0. 00 0 6. 8r_ 505, 587 o62 2 -98 262,598 0. 00 0 0. 00 0 0.31 7,'745 0.00 0 2 ao 270,343 063 9.31 621 ,791- 0.00 0 0. 00 0 n¿q 1,4,504 0. 00 0 9.'7'7 É.^t taq 2 otr 076 3.26 459 ,671 0. 68 46,322 0. 00 0 L6'7,351 0.00 U 7 .78 673,3ss 078 7.91- 680,402 0. 00 0 0. 00 0 1.00 35, 651 0. 00 0 8.91 7t6,053 o79 28 -20 2 ,505 , 643 1. 00 76,773 0. 00 0 1.93 70,957 0. 00 0 31- -1-4 2,653,372 l_01 2.88 37 4,089 L .07 56, 331 0. 00 0 5. 78 213,842 0.00 223,343 9.13 867 ,605 1_01C 0.00 52,675 0. 00 0 0. 00 0 0.00 0 0.00 0 0. 00 52,675 101_D 0. s0 45,012 0. 00 0 0 - 00 0 0. 00 0 0.00 0 0. s0 45 , 072 101_s 0.80 ]-20, O08 0 _ 00 0 0.00 0 0. 00 0 0.00 0 0. B0 L20, O08 702 18. 89 1,,1,0L ,526 0. 00 0 0. 00 0 3.36 705,225 0.00 17,474 zz.25 a,224 , 625 r-03 13.56 924, O84 0.00 0 0.00 0 1.50 45,686 0. 00 0 15. 0? 969,'7'70 1a a1 L04 876,678 0. 00 0 0.00 0 L.75 58, 557 0. 00 0 L4.96 935 ,235 IUI 0. 00 0 0. 00 0 0. 00 0 0.00 0 0.00 0 0. 00 0 726 7.04 12L,277 5.18 335,489 0. 00 0 4 .52 ],68,370 0. 00 0 L6.75 L,225,076 L26B 3.47 37 7 , L7'1 0.00 0 0. 00 0 1.00 42,66L 0. 00 0 4.87 413,838

L22 General Education Suùnary by Department Detail of FTE and Salary Allocation ,fuly 1, 2OI3 -.fu¡re 30, 2014

DeÞt ExemÞt NonFacultv qnani:l EYôhñf Classìfierl PÀ /TÀ 'Iota l FTE Salaries FTE Salaries FTE Sal-arie S FTE Salaries FTE Salaries FTE Safaries L27 ¿ 1q 397, 158 1_.00 s3 ,664 0.00 0 2.00 85, 134 0.00 46, 885 7 .L5 582 ,842 t28 L0.27 898,264 0.00 0 0.00 0 3.00 \o2,232 0. 00 62 ,5L3 1-3 .27 r_, 063 , 009 L29 70.27 1_,1_23 , 446 1. 00 64,646 0.00 0 3.50 139,308 0.00 62,5L5 ],4.'tL 1, 389, 915 1_3 0 10.75 949,300 2 .00 L]-6 ,002 0. 00 0 2.00 7L,074 0. 00 62 ,5L5 t4 -75 l_, 198, 890 131_ 6-67 644,93'L 1_. 00 58,011- 0.00 0 2.00 69,243 0. 00 62,82L 9 .61 835, 007 133 0.8s 116, 985 1. 88 L26,935 0. 00 0 0.04 2 ,1,O3 0. 00 0 2.77 246,022 t_51 0.48 93 ,554 1. 13 9L,284 0. 00 0 0.00 0 0. 00 205 ,163 1.61 390, 601_ 152 0.00 U 0.50 25,378 0. 00 0 l_. 01- 46 ,999 0. 00 0 1.50 72 ,377 1-54 2 .46 L98,O74 0.00 0 0. 00 0 0.00 0 0. 00 0 2-46 L98, 07 4 155 7.96 621,B3L 0.00 0 0. 00 0 0.43 L4,395 0. 00 0 8.39 642 ,226 156 L.6'7 432,446 0. 00 0 0. 00 0 0.00 0 0. 00 0 1_.67 L32,446 L57 3 -62 25'7 ,360 0.00 0 0. 00 0 0.00 0 0. 00 0 3 .62 257 ,360 l_58 2.36 l-58, 658 0. 00 0 0. 00 0 0.73 27, L51 0. 00 0 3. 09 L'.79,Br4 L't 6 12 -08 1-,1-89 , 652 6-'t5 339,929 0. 00 0 8.2L 244,L52 0. 00 0 2'7 -04 L,'7'73,733 1-7'l 1,7 -98 7,944, sL6 0. 00 0 0. 00 0 0. s6 13, 603 0. 00 0 18. 54 1_,958,118 oo a2a 225 1. 00 0. 00 0 0.00 0 1.00 36 ,3L7 0.00 0 2 .00 725,549 226 1.7 5 2't3,618 t_.36 92,904 0.00 0 1.00 43 ,826 0.00 0 4 -LL 41-0 ,401 227 9. 51 1s6,024 0. 00 0 0.00 0 1.00 36, 837 0.00 7 0 ,256 10. 5t_ 863.11_7 zzó 4. 50 403,615 0. 00 0 0.00 0 1.00 34,694 0. 00 15 ,325 5.50 4s3,695 229 10. 00 793 ,093 0. 00 0 0.00 0 1.00 4't , o29 0.00 1,28,657 11. 00 968,719 235 1".34 363,419 4.50 1"99 , 6t 0 0.00 0 3.00 L39 ,675 0. 00 L58,177 8.84 861, 601 236 L4.0'1 924,1,77 0.00 0 0.00 0 1.00 36,733 0. 00 0 15.07 960,910 237 I .43 498,043 0.00 0 0.00 0 1.00 39,446 0. 00 0 9 .43 537, 189 238 5.2L 40s, 158 0. 00 0 0. 00 0 0.38 t5,L54 0. 00 0 5. 59 420,3'J.2 239 3.00 L82,304 0.00 0 0. 00 0 0.10 3,786 0. 00 0 3.10 186, 090 252 0.00 0 0.00 0 0. 00 0 1.00 25,272 0.00 0 1. 00 ¿5t¿t¿ 253 0. 00 0 0.00 0 0. 00 0 1.00 29,247 0. 00 0 1. 00 29,247 254 0. 00 0 0.00 0 0. 00 0 0.19 7,576 0. 00 0 0. 19 't ,51 6 255 0.20 2'7 ,'797 0. 00 0 0. 00 0 0.00 0 0.00 0 0.20 27,79'1 256 0.22 34,253 0.00 0 0.00 0 0.00 0 0.00 0 o.22 37,253 257 1. 00 105, s39 0. 00 0 0.00 0 7.71 r28,933 0. 00 38, 864 2.'t7 273,337 2't 6 2 .08 288,331 t_. 10 55, 788 0. 00 0 7.00 256 ,859 0.00 388. 683 1-0. 18 989 ,66L 279 0.00 4,863 0. 00 0 0.00 0 0.00 0 0.00 0 0.00 4,863 280 4.43 355, 610 0. 00 0 0. 00 0 0.00 22,800 0.00 0 4 .43 3l I , 41-O 281- 0.00 52,498 4. 00 302 ,913 0. 00 0 5.00 17 8 ,298 0.00 0 9.00 533,768 282 0.00 0 4. 00 214 2î2 0. 00 0 3.75 1l_2,538 0. 00 0 7.75 430 ,862 285 0. 00 U 0 .6'l 46, 888 0. 00 0 0.00 0 0.00 0 0 .67 46 ,888 0. 00 2 ,526 ,507 0.00 0 0. 00 0 0.00 0 0.00 0 0.00 2 ,526 ,507 676 1. 00 779,L49 2.28 73L,496 0. 00 0 0.00 0 0. 00 0 3.28 370,64s 67 6E 0.00 0 0.00 0 0. 00 0 0.00 0 0.00 0 0. 00 0 ôt I l_0. 33 975, 055 0. 00 0 0. 00 0 0.00 0 0. 00 0 10.33 975. 055 61'tL 0. 55 88, 866 0. 00 0 0. 00 0 0.00 0 0. 00 0 0. 55 88, 866 679 0. 00 0 r-.00 41,029 0. 00 0 0.00 0 0. 00 0 1. 00 47 ,029

r23 ceneral Education Summary by Department Detail of FTE and Salary Afl-ocation .ruly 1, 20L3 - June 30, 201,4

Dept Facrll tv Exempt NonFacuftv Ç¡a¡i:l Fvôññf Classìfie¡l R À /TFÀ Tol-a l FTE Salaries FTE Salaries FTE Sal-arie S FTE Salaries FTE Safaries FTE Safaries 682 0.00 0 0.43 46 ,062 0.00 0 0.00 0 0. 00 0 0 .43 46,062 684 t_. 00 165, 838 0. 50 25 ,3't 6 0.00 0 1.50 5r_,802 0. 00 0 3.00 243 ,0],7 688 23.21 L,15L,596 1,.54 77 ,656 0.00 0 4.53 1-60 ,297 0. 00 0 29 .28 1-,989 ,549 695 0.78 93, 852 0. 00 0 0.00 0 0.05 2 ,334 0. 00 0 0. 83 96 , L86 69 6c 0.50 61-,263 0 . 00 0 0.00 0 0.00 0 0. 00 0 0. 50 6t,263 697 L.45 1_'74,934 0.00 0 0.00 0 0.95 38, 950 0. 00 0 2 .40 213, 88s 826 L7.L2 927,988 0.75 48,942 0.00 0 25.88 870, 355 0. 00 0 43.75 1,841 ,285 821 4. 00 31-5,245 0.00 0 0.00 0 5.00 L67,253 0. 00 0 9.00 482,498 849 0. 00 0 2.s0 208,6t4 0.00 0 1.00 64,57 4 0. 00 0 3.50 273,r88 849N 0. 00 0 1.00 58, 594 0.00 0 0.81 25,'722 0. 00 0 1. 81 84, 315 851 0. 00 0 l_. 00 145, 855 0.00 0 1.00 42,432 0. 00 0 2.00 L88,287 852 0. 00 o 2.56 r57,965 0.00 0 L.23 44,611 0. 00 0 3 -79 202,642 852C 0. 00 0 1.00 50,024 0.00 0 0.00 0 0. 00 0 1. 00 50 , o24 852M 0.00 o !.78 88, 079 0. 00 0 0.88 22,194 0. 00 0 2 .66 110, 873 852w 0.00 0 1.40 59 ,464 0.00 0 0.85 23 ,'t 60 0. 00 0 a a( 83,224 853 0.00 0 16.70 7 65 ,71-t 0.00 0 9.52 315,755 0. 00 0 26.22 1_, 081, 525 Bs4 0. 00 0 6.77 418,381 0.00 0 11.57 453 ,489 0. 00 0 18.34 871-,87 0 8s6 5.91 405,330 0.00 70 ,248 0.00 0 1- -92 52 ,202 0. 00 0 7.83 461,779 857 0. 00 0 6.00 39'1 ,384 0.00 0 11. 00 408,454 0. 00 0 17.00 805,838 859 0. 00 0 4.00 2L0,787 0.00 0 3.Bs 7t9 ,077 0. 00 0 7. 85 329 ,864 860 0. 00 0 4.09 238, 055 0. 00 0 L-22 59,345 0. 00 0 5.31 297 ,400 862 0. 00 0 2.69 1,40 ,447 0. 00 0 3.69 175, 858 0. 00 0 6 .38 316,305 863 0. 00 0 0.00 0 0. 00 0 0.7r- L7,367 0. 00 0 0.77 L1 ,367 876 0. 00 0 2.00 L61 ,46L 0. 00 0 6.03 213,706 0. 00 0 8.03 447, 167 877 0. 00 0 1.00 54,870 0. 00 0 63.50 t,6L3 ,32L 0.00 0 64.50 1, 668 , 79L 8Bi- 0. 00 0 1.00 69 ,285 0. 00 0 29.00 1, 189, 11s 0.00 0 30.00 1,258,400 óoz 0. 00 0 1.00 ?2 EaO 0. 00 0 20.00 651,51_8 0.00 0 21_.00 725, 046 883 0. 00 0 4.00 2'7 5 , 600 0. 00 0 22-58 862,454 0. 00 0 26 -58 1, 13 8, 054 884 0.00 0 0.00 0 0. 00 0 1.00 25,4'78 0.00 0 1-. 00 25,478 óÕÕ 0. 00 0 6.00 3't9 ,829 0. 00 0 3.00 169 , O4L 0.00 0 9. 00 548, 870 901 1.00 354,310 3 . 00 228 ,738 0. 00 0 2.50 8r,21-4 0.00 0 6.50 664,26L 903 0. 00 0 3.49 382 ,7 56 0.00 0 1.00 s6,662 0.00 0 4.49 439 ,4L8 9 03A 0.00 0 1.00 72,238 0.00 0 0.00 0 0.00 0 1. 00 72,238 904 0. 00 0 1.00 t27,504 0.00 0 0.00 n 0.00 0 1. 00 t2'7 ,504 9 04A 0. 00 0 1.00 42 ,848 0. 00 o 4-40 1-27,L54 0. 00 0 5. 40 1_7 0 , 002 9 048 0.00 0 1.00 92,313 0. 00 0 0.00 0 0.00 0 1. 00 92,373 9 04G 0. 00 0 4.00 195,3L2 0.00 0 0.00 790 0.00 0 4. 00 ]-96 , L02 904P 0.00 0 2.93 1-82 ,946 0. 00 0 4-76 1-78,946 0.00 0 7 -69 36L,892 904R 0. 00 0 L.02 58, 450 0.00 o 2-92 92 ,280 0. 00 0 3 -94 1s0,730 9047 0. 00 0 1.00 55, 016 0.00 0 1.00 )a orl 0. 00 0 2-OO 87, 859 905 0.00 0 1.00 86,902 0.00 0 1.85 75,760 0.00 0 2 -85 1_62 ,662 906 0. 00 o 2-78 20L,6L3 0.00 0 7.00 230,L22 0. 00 0 9 .78 431,735 9 06P 0. 00 0 0.L2 7,L38 0.00 0 1.00 39, 603 0-00 0 L -L2 46 ,7 4L

r24 General Education Summary by Department Detail- of FTE and Sa1ary Allocation July 1, 201,3 - .fune 30, 2014

Deot F'acrrl l-v Sneci al FÌêmñf Cl assì f i erì ÞÀ,/rFÀ FTE Sal-aries FTE Salaries FTE Sal-aries FTE Salaries FTE Salaries FTE 907 0.00 0 3.00 2L4,926 0.00 0 0.75 38, 189 0. 00 0 3.75 253, r-15 908 0.00 0 1.00 ]-29,O09 0.00 0 1.00 29 ,245 0. 00 0 2.00 758,254 908D 0.00 0 r_. 00 79 ,8L6 0. 00 0 0.00 0 0.00 0 l-. 00 79 ,8L6 909 0.00 0 4.00 316,799 0. 00 0 3 .00 138, 549 0. 00 0 7.00 515, 348 911 0.00 0 4.00 425,537 0. 00 0 2.00 16,086 0.00 0 6.00 50a,623 913 0.00 0 3.00 2L6,497 0.00 0 0.00 0 0.00 0 3 - 00 276,497 9L4 0.00 0 1_. 00 95, 01-4 0. 00 0 0.00 0 0.00 0 1.00 95, 014 9t6 0.00 0 7-79 246,654 0.00 0 1.00 60,728 0.00 0 2 -79 301,382 918 0. 00 0 9-29 588,934 0.00 0 4.39 148,1_31 0.00 0 13. 68 't37 ,065 92]- 0.00 0 5.00 308,2L4 0.00 o 3 -62 120,831 0.00 0 8.62 429 ,045 922 0.00 0 10.00 s69,81_6 0.00 0 3.00 92,706 0. 00 0 13.00 662 ,522 929 0.00 0 0. 00 0 0.00 0 4.00 135,138 0.00 0 4.00 135,138 930 0.00 0 1.00 72,0t0 0. 00 0 2.00 9L,L04 0 . 00 0 3.00 ]-63 0.00 ,1,1,4 930E 0 3.00 I44,787 0.00 0 s.00 232,62'7 0. 00 0 8.00 41-7 ,4t4 935 1.00 21 6,1,20 2-00 133,578 0. 00 0 2.00 83,200 0. 00 0 s.00 492 ,897 938 1.00 1,32,829 1.00 53, s81 0. 00 0 1.50 87 ,048 0. 00 0 3.50 2't3,458 939 0.00 o 31_.12 2,3L2,7L0 0. 00 0 L7 -75 727 ,262 0. 00 0 48.87 3 , O39 ,9'72 94L 0.00 0 0.00 0 0.00 0 1.00 49 ,296 0. 00 0 1.00 49,296 943 0.50 28,548 0 . 00 0 0.00 0 1.00 4s,822 0. 00 0 1.50 14,370 946 0.00 2r9 ,437 0.98 92,168 0.00 0 1.00 36,061 0. 00 0 1.98 348,271, 973ADM 0.00 0 0.87 1-51-,994 0 . 00 0 0.00 0 0.00 0 0.87 r51,994 975VüBB 0.00 0 4.00 204,048 0. 00 0 0.00 0 0.00 0 4.00 204,048 97SIi\ISC 0.00 0 2.00 63 ,794 0. 00 0 0.00 0 0.00 0 2.00 63,794 975vùSW 0. 00 0 2.00 76,O03 0.00 0 0.00 0 0.00 0 2.00 76,003 975i/ùVB 0.00 0 3.00 159, 016 0. 00 0 0.00 0 0.00 0 3.00 159, 016 976MBB 0.00 0 5.00 3'L3,L23 0.00 0 0.00 0 0.00 0 5.00 3L3,L23 976MFB 0. 00 0 10.00 893 ,'7'7 6 0. 00 0 0.00 0 0.00 0 10.00 893,776 988 0.00 0 0.00 0.00 0 6.86 1A1 .96'7 0.00 6.86 a81 .967 u1 560.34 4't.139.36'J. 256.82 7'7.1,65.094 0.00 0 437 -sL 15.507,340 0.OO 3.381 .s42 L254-61 g¡.r93.332 Total 560.34 47,L39,36L 256.82 77,a65,094 0.00 0 437.5r 1,5,507,340 0.OO 3,381,542 1254.61 83,193,337

I25 UNIVERSITYOF IDAHO

AGRICULTURAL RESEARGH & EXTENSION SERVICE

OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 AGRIGULTURAL RESEARCH & EXTENSION SERVICE OPERATING BUDGET SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1,2013 THROUGH JUNE 30,2014

ESTIMATED RESOURCES ALLOCATION BY MAJOR PROGRAM

PERCENT PERCENT OF OF TOTAL TOTAL

FEDERAL APPROPRIATIONS $5,207,468 17.54 02 RESEARCH $16,264,267 54.79 STATE APPROPRIATIONS 24,422,700 82.28 03 PUBLTC SERVTCE $13,417,901 45.21 EQUINE EDUCATION 52,000 0.18

TOTAL RESOURCES $29,682,168 100.00 TOTAL ALLOCATTONS $29,682,168 100.00

t26 AGRIGULTURAL RESEARCH & EXTENSION SERVICE OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 THROUGH JUNE 30,2014

DETAIL OF FEDERAL APPROPRIATONS

D11315 R37218 BCH022 HATCH FUNDS $1,601,544 D11316 R3721E BCR016 MULTI-STATE RESEARCH 643,716 D21325 R3721E BCC802 SMITH LEVER 2,962,208 TOTAL $5,207,468

DETAIL OF STATE APPROPRIATION

STATE GENERAL ACCOUNT SENATE BILL 1413 EDHA D1'1311 R37418 BCH022 Agricultural Research $13,967,007 D21321 R3741 E BCC802 Cooperative Extension 10,455,693 TOTAL STATE APPROPRIATION 24.422.700

D11313 R3731 E BGSlOO EQUINE EDUCATION $52,000

TOTAL

$29,682,168

L27 AGRICULTURAL RESEARGH & EXTENSION SERVICE OPERATING BUDGET DISTRIBUTION BY COST CLASSIFICATION . PERCENT OF TOTAL JULY 1,2013 THROUGH JUNE 30,2014

ORIGINAL PERGENT )RIGINAL PERCENT FY 2OI3 OF TOTAL FY 2014 OFTOTAL

SALARIES $17,412,255 59.63% $17,482,501 58.90% IRREGULAR HELP 307,277 1.05o/o 327,976 1j0% FRINGE BENEFITS 7,219,591 24.73o/o 6,925,508 23.33Yo

TOTAL PERSONNEL COSTS 24.939.123 85.41o/o 24,735,985 83.34%

TRAVEL 411,580 1.41o/o 464,345 1.560/o OTHER EXPENSE 2.934.798 10.05% 3,542,823 11.94o/o

TOTAL OPERATING EXPENDITURES 3,346,378 11.46% 4,007,168 13.50%

DEPARTMENTAL CAPITAL OUTLAY 914,015 3.13To 939.0r 5 3j6%

TOTAL CAPITAL OUTLAY 914.015 3.13o/o 939,015 3.160/0

TOTAL OPERATING BUDGET $29,199,516 100.00% $29,682,168 100.00%

FTE 280.62 280.24

128 Agricultural Research Operating Budget Detail of Budget Aflocations - By primary Expense Class O1--JUL-2 013 through 30-.IIIN-201_4 M002 eol of Àori ¡rr'l f rrr¡l ¡. T.i fê q¡ì an¡oe 02 Research Frinqe Irregular Other Rsrv/TB Capital Orqn orcrn Title Salaries Benefits Help Travel Exþenses Transfer Outl-av Total BAD529 Fed. Regional Research Coordination 0 0 0 29,753 0 0 439,01_5 468,768 BAP224 Fed Ag Research Administration 0 0 0 13,000 1,2,854 0 0 25,8s4 BAF225 Fed Dean Admin 0 0 0 5, 000 5, 000 0 0 10, 000 P,AF226 Fed Àg Fisca1 0 0 0 3, 000 3, 000 0 0 6, 000 BAF23O Fed Critical Needs 0 0 0 0 1-s7, 835 0 0 15?, 83s BAF3O3 Fed Unit Support U 0 0 0 20 ,000 0 0 20, 000 BFA224 Ag Research Administration 208,630 0 o 9,446 22,8s4 0 0 240,930 BAft225 Dean Admin L79 , O95 0 71_9 9,370 18,755 0 0 207,939 BPJT226 Ag Fiscal 454,96L 0 1_,020 1,323 1,2,588 0 0 469,892 BAJT227 Exp Station Publications 0 U 0 0 1,2,033 0 0 L2,033 BþÍ1228 Exp Station Statistíes L22,724 0 296 L,327 4 ,267 0 0 L28 , 6't 4 E'F¡I229 Auditor 0 0 0 0 25 ,56L 0 0 2s ,561 BAH23 O Critical Needs 0 0 0 0 0 0 389,266 389,266 BA]I3 O O Net Con/WATTS 0 U 0 0 4,42s 0 0 4,425 BAH3 O]- Adminístrative Service Charge n 0 0 0 24,000 0 0 24,000 BAH3O2 Computer Service Charge 0 0 0 0 5,155 0 0 s,155 BÀH3 O3 Unit Support 0 0 0 0 L7,'169 0 0 1_7,769 B.AH3 04 Land & Equipment Lease/Rental 0 0 0 0 20,515 0 0 20,51,5 BASOO5 SCS Weather Station 0 0 002,252002,252 BASOO6 Development Operations 16, 069 0 0 15,000 1,6,475 0 0 47,544 BASOO9 Dir of External Affairs-Res 0 0 0 1,750 4,750 0 0 6,500 BASOlO Exp Station Computing 92,L7L U 816 1,s90 10,536 0 0 1l-l-,11_3 BASO]-6 CALS Fiscal 5 ,072 0 0 0 0 0 0 5,072 BAS03 O R&ERegCompliance 0 0 0 0 20 ,8'72 0 0 20 ,812 BÂ,SO4O R&ECenterMaintenance 0 0 0 0 L75,5L4 0 47,018 216,s92 BASO5O Excess Property 0 0 0 3,165 0 0 0 3,1_6s BAS060 R & E Center Revitalization 0 0 0 0 0 0 56,000 56,000 BAS15O Foundation Admin Support 33 ,932 0 0 0 0 0 0 33,932 BBH223 Educational Communications 22,308 0 8,670 500 1,,1,48 0 0 32,626 BB.H226 News 25, s32 0 0 1_,500 a,]-28 0 0 28,]-60 BBH221 Editing 40 ,882 0 0 0 L,687 0 0 42,569 BBSOO3 Video Operations 0 0 0 0 1,,8'79 0 0 L,879 BBSO15 Educational Design 1,0 , 3'7 9 0 0 0 0 0 0 10,379 BBS1O1 Res Webmaster 32 ,7 02 0 L,020 0 298 0 0 34,020 BCD200 Fed MS Project Holdbacks 0 0 9,705 20,027 1,311_ 0 0 31_,043 BCD227 Fed MS Staff Benefits 0 44,85L 0 0 0 0 0 44,851_ BCF200 Fed Project Holdbacks 0 0 0 10, 0s9 58,432 0 0 68,491_ BCF227 Fed Staff Benefi-ts 0 237,06s 0 0 31,7,794 0 0 548,859 BCH200 Project Hofdbacks 0 0 2,924 265 28,984 0 0 32,1.73 B,CH225 Fire Insurance 0 0 0 0 23,407 0 0 23,407 BCH227 Staff Benefits 0 3,366,03s 0 0 0 0 0 3,366,035 BDD4OO Fed Water Policy & Mglnnt-Tayl-or 2,703 0 0 1,000 800 0 0 3,903

L29 Agricultural Research Operating Budget Detail of Budget Allocations - By prirnary Expense Class 01-,rUL-2 013 through 30-,lUN-2 014 M002 CoI of Aqriculturaf & Life Sc'i ences 02 Research Fring'e Irregular Other Rsrv/TB Capital Orqn Orqn litle Sal-aries Benefits Help Travel ExDenses Transfer Outlav Totaf BDF384 Fed ftnlngt Wrkrs & US Ã,g-Devadoss L9,968 0 1, 100 800 0 2L,868 BDF385 Fed Mgmurt & Marketing-.fohnson 19,300 0 700 700 n 20,700 BDF386 Fed CuIt Heritage Tourism-Higgins 2,027 0 700 700 0 3,427 BDF4].0 Fed Economic Forces/Guenth¡er 2 ,578 0 850 800 0 4,768 BDF455 FED Sustainalritity of Rngtnd/Rimbey 4,1_89 0 850 800 0 5, 839 BDF468 FED -Economic Evaluation/C.McIntosh 1_3, 906 0 1, i-00 800 0 15, 806 BDF474 FED-C1 imate Adaptation/.ïD Wu1 fhorst 1,926 0 L,200 800 0 9 ,926 BDF475 FED-Assess Price Behavior/L.Makus 15, 063 0 700 1'15 0 16, s38 BDF49O Fed-Rural Cornm Resilience/Lewin 0 0 0 1, 500 0 1,500 BDH384 Irnmgt Wrkrs & US Ag-Devadoss 46 ,591- 0 U 1, 500 0 48, 091 BDH385 Mgl¡¡t & Marketing-,foh.nson 45,034 0 0 1, 000 0 46 , 034 BDH3B6 Cul-t Heritage Tourism-Higgins 1_L, 488 0 0 800 0 72 ,288 BDH4l-O Economic Forces /Guenth¡er 22,664 0 0 800 n 23 ,464 BDH455 Sustainability of Rangelands,/Rimbey 37,700 0 0 800 0 38, s00 BDH468 Economic Evaluation,/C . Mcfntosh 42,853 U 0 1, 000 0 43, 8s3 BDH474 Climate Adaptation/,JD blul fhorst 44,884 0 0 1, 500 0 46 ,384 BDH475 Assess Price Behavior/L.Makus 3 0, 003 U 0 0 0 30,003 BDH49O Rural Comm Resilience/Lewin 24,005 U 0 1, 500 0 25,505 BDR4OO Vrlater Policy & Mgînt-Taylor 39,96s 0 n t_, 000 '72,927 0 40,965 BDS200 Social- Survey-Wulfhorst 0 0 6,638 0 79 ,559 BDS3 O O Ag Econornics Operations L85 ,926 9, 605 5 ,2L7 42,336 0 2t3, O84 BDS4OO Pending Hatch Projects 92 , LAo n n 3, 000 0 95, l_80 BEF411 Fed Teacher Self Efficacy/IrloLf 1, 0l_9 0 0 1, 000 0 2 , O1-9 BEF486 Fed-Online and Distance Ed/Anderson 0 n 0 1, 000 0 1, 000 BEF491 Fed A-E Teacher Behawiors/Fa1k 0 0 0 1, 000 0 1, 000 BEH4l-1 Teacher Sel-f Efficacy/Wolf 9 ,694 0 0 1, 000 tt 10,694 BEH486 Online and Distance Ed/Anderson 0 0 0 l_, 000 0 1, 000 BEH491 AE Teacher Behaviors/Fafk L7,21-7 0 U 1, 000 0 ]-8,2r7 BESl 0 0 Studio Classroom 4,998 0 0 0 0 4 ,998 BES3OO AEE Operations 131_, 188 2,257 1, 1l_5 2 ,31,L tt L36 ,871, BFD4O2 Fed Micro-Irrigation Water-Neibling L,384 0 577 4L3 0 2,374 BFD485 Fed Anirnal Production Systems/Chen 0 0 0 976 0 976 BFF399 Fed Hyrology & Water-Bo1J- 0 0 9L2 651 0 1, 563 BFF425 Fed Advanced Biofuef /Shrestha LL,29B 0 740 789 0 12 ,827 BFF46O FED - Gridded Evapotranspiration 22,L42 0 r,367 971 0 24,486 BFF469 FED - Novel Bioprocessing/B.He 4,07L 0 L,367 977 0 6,4],5 BFFA7 6 FED-Impact of Cl-imate/R. Quaf l-s 4,639 0 L ,36'7 97'l 0 6,983 BFF479 Fed Biotech biofuels product/Hess 0 0 7,367 977 0 2,344 BFH399 Hyrology & Water-Bo1f 0 L,328 0 6 51_ 0 7,919 BFH425 Advanced Biofuel- / Shrestha 55, 885 s30 0 788 0 57,203 BFH46O Gridded Evapotranspiration/Al-l-en 4l ,4L9 0 0 91 6 0 48,39s BFH469 Novel Bioprocessing/8. He 36,62s 0 U 976 0 31 ,60]

130 i::t::=:::i=i:::::::=3:::::t::=::::::======Detail of Budget Allocations - By Primary Expense Class 01-,JUL-2013 through 3 0-,lIlN-2 0l-4 M002 Co1 of Acrricultural Â' l,ife Sciences 02 Research Fringe Irregular Other Rsrv/TB Capital Orcfn ôïõn fitIê Sal-aries Benefits Help Travel El

131 Derait or=:r::l:::31=i::::::i=3=::::ls-::9e::------Budser ;1il;;r;;;---;;-;;r;;;;;;;;-õi;"" 01-JUL-201-3 throuqh 3 O-JIIN-2 014 M002 Cof of Aqriculturaf & Life Sciences 02 Research Fringe frregular Other Rsrv/TB Capital Orcrn Orqn Title Safaries Benefits Help TraweI ExÞenses Transfer Outlav Total BiID419 Fed Vadose Zone Scales,/Heinse 5 ,203 0 0 1. 000 1, 158 7,361- B.lD433 Fed Nature of Particulate Matter 28,091, 0 0 500 7'75 29,366 BJD444 FED Breeding Common Bean/Singh 1,7,227 0 0 500 761 72,488 B,JD445 FED Bark Beetle in Forest/Cook 0 0 600 600 957 2 ,757 BiID484 FED-Management of Nematodes/Haf ez 0 0 0 500 76L I,26L BirD495 Fed Pest Mgt Syst,/Schwarzlaender L6 ,'t 49 0 0 500 7 61_ 18, 010 B,fF360 Fed P1ant Soif Test Cafíbration 3,620 0 U 0 0 3 -t ,620 B,tF391 Fed .Anthropds Special Crops-Barbour 9 ,569 0 0 500 61, 10, 830 B.JF392 Fed Hessian F1y N ID-Bosque-Perez 2L,9B5 0 0 500 16L 23,246 B.lF393 Fed Oilseed & Mstrd Cultivars-Bïo\¡rn 28,248 0 0 500 16L 29 ,509 BJF394 Fed Potato Trnprvmnt-No1te Quality 932 0 0 647 100 1_ , 613 B,rF3 9 5 Fed Disease Cntrl Potato Stor-Olsen 7,305 0 0 500 76L B, s66 BJF397 FED - Mechanísms of Disease - Xiao ]-4,'t36 0 0 0 960 1_5 ,696 BJF4O1 Fed Alfalfa Y1d & Quality-She¡,r¡maker ? 1a? 0 0 500 16L 4,9a4 B,fF4 07 Fed Mgt of Soil Disease/Suqar Beets 6,42't 0 0 1, 158 0 7, 585 BJF472 Fed Dose-Responses /Shaf ii r_, 889 0 0 500 s00 2,889 BJF413 Fed-Foot. Rot Fungi/Windes 4,87 0 0 0 500 't 67 6,131 B.rF416 Fed New Potato Lines/Thornton 9, 593 0 0 500 767 10, 854 B.rF417 Fed Molecular Markers/Kuhf L9 ,6Lt 0 0 2,L58 0 27 ,7 69 BJF418 Fed Native Plant Practices/Tripepi 11, 995 0 0 500 76L 1_3 ,256 PJF42O Fed Potato Diseases in Idaho/Wharto 5,463 0 0 2,1_5'7 0 7 ,620 BJF423 FED Poll-en Germination/Hong 11, 359 0 0 0 960 t2,3L9 BJF424 Fed Manure Ut1ztn Strtgs/Briones 5,784 0 0 2,L57 0 7,94r BJF429 FED Ce11 Death in Yeast/Caplan 6,542 U n 0 960 7,502 BJF446 FED Plant Mgmt of ID Crps/Karasev 8, 651 0 0 1,000 1_,020 L0 ,6'17 B,JF447 FED Risk Evaluation/Knudsen 14, 835 0 0 500 767 16, 096 BJF44B FED Commercialization of Plnts/Love 2,'76L 0 0 500 't61 4,022 B.rF449 FED Modeling PodzoLízation/McDanief ]-t,673 0 0 500 7 6'J, L2,934 B,fF4 5 0 FED Plant Disease Mgnt/Mohan 1 02 E 0 0 500 59r_ 3,026 B.fF4 51 FED Biopesticide Co-Products/Morra 39 ,552 0 0 500 76]- 40,813 B.TF454 FED Weeds in Sugar Beets/Morishita 3.005 0 0 500 76L 4 ,266 B,fF461 FED - Rattaif Fescue Mgmt/Thi11 1,933 0 0 1, 000 767 9,694 BJF462 FED - Earthworms,/J..fohnson-Maytrard l_3, 511 0 0 500 7 61, t4,772 B,fF463 FED-Potato Tolerance/Pam Hutchinson 72,739 0 0 l_,000 500 ]-4,239 BJF464 FED-Water Measurement/B . Mahler 8 ,902 0 0 1, 000 76L 10, 663 BJF465 FED - Ecological Niche/T.Prather 2,949 0 510 0 7 51- 4 ,270 B.JF466 FED - Ne\^r Potato Varieties,/J.Stark 24, L68 0 0 2, OO0 425 26 ,593 B,fF4 8 0 Fed Nutrition Fuji Apples/Fallahi 8 ,869 0 0 2,000 500 L1-,369 B,fF481 Fed Res on Climate Chng/sisenbrode r_7, 001 0 0 500 76L L8,262 BJE482 Fed Dairy Manure Ïrnpacts/Moore 8, 804 0 0 1, 158 0 9,962 BJF483 Fed Marker Assisted Breeding/Chen 39, 055 0 0 3, 000 2,500 44, 555 B,fH3 6 0 Plant Soil- Test Calibration 20 ,574 0 0 0 0 20 ,5],4

t32 :::i:="1::::l =i:::::::=3:::::t::=:::::: ======Detail of Budget Allocations - By Primary Expense Class 01-JUL-201-3 through 30-JUN-2014 M002 Col of Àoricrrll-rrral t f.ifa qnìa¡¡ae 02 Research Fringe Irregular Other Rsrv/TB capital Orcrn Orqn Title Salaries Benefits Help Travel E)<Þenses Transfer Outlav Total B.TH391 Àathropds Special Crops-Barbour 56, 375 0 510 06080 5't ,493 B.tH392 Hessían Fly N ID-Bosque-Perez 72,435 0 510 06080 73, 553 B.JH393 Oilseed & Mstrd Cultivars-Brovùn 52,627 0 510 06080 53 ,1 45 BJH394 Potato Quality lmprrrmnt-No1te 8, 665 00 0880 8,753 BJH395 Disease Cntrl Potato Stor-Ofsen 26,1,0L 0 5t_0 06080 27 ,21,9 B.IH397 Mechanisms of Disease - Xiao 27 ,36L 00 09600 28,327 B,fH401 Ä.1falfa Yld & Quality-Shevmaker 2L,L08 0 510 06080 2¿,226 B,JH4O7 Mgt of Soil Disease/Sugar Beets L9,282 0 510 06390 20,431- B,JHAT2 Dose-Responses / Shafi i 0 00 04390 439 BirH413 Foot Rot Fungi/hlindes 44,797 0 510 06080 49 ,9L5 BJH416 Nertr Potato Lines/lhornton 21 ,63r 0 510 06080 28 ,1 49 B.IH417 Molecular Markers /Kuhl- 7 6 ,534 0 L,020 0 1-, r-38 0 78,692 B,fH41_8 Native PLant Practices/Tripepi 24,595 0 5t-0 06080 25,7L3 B.JH42O Potato Diseases in Tdaho/Wharton 49 , L68 0 r_,020 0 1, 1_39 0 57,327 BJH423 Pollen Germination/Hong 47,970 00 09600 48, 93 0 BJH424 Manure Utilization Strtgies/Briones 52, 060 0 600 600 95't 0 54 ,2)-'t BJH429 Cel1 Death in Yeast/CapJ-an 4s,821' 00 09600 46 ,'t 8L BJH 46 Pl-ant Mgmt of ldaho Crops/Karasev 67 ,624 0 510 08350 68 ,969 P,JIIA47 Risk Eval-uation/Knudsen sl, 097 0 510 06080 J4Itî ZLJal c B.lH448 Cornrnercialization of Plants/Love 52,468 0 510 06080 53, s86 BirH449 Modeling of PodzoLízationlMcDaniel- 63,299 0 510 06080 64, 4L'7 B.IH45O Pla¡rt Disease Mgmt/Mohan 23 ,467 00 0 5l_9 0 24,386 B,fH451 Biopesticide Co-Products /Morra 65 ,'7 52 0 5l_0 06080 66 ,81 0 B,fH454 I,rleeds in Sugar Beets/Morishinta 33, 693 0 510 06080 34,8L7 B,JH461 Rattail Fescue Mgrmt,/Thil1 84,4L8 00 06690 85, 087 BJHA62 Earthworms /J . Joh¡lson-Mayrrard 40,184 0 510 06080 47,902 B,fH4 63 Potato Tolerance/Pam Hutchinson 55,178 0 532 03760 56, 086 B.rH4 64 Water Measurement,/B. Mahler L3,200 00 06690 l_3, 869 BJH465 Ecological Niche/T. Prather 13,433 0 5t_0 07510 a4,694 BiIH466 Ne$7 Potato Varieties/J.Stark '19,1_64 00 03730 79,537 B.IH48O Nutrition of Fugi Apptes,/Fa11ahi 1,09,319 0 7,020 03180 Ll-O , '71-'7 BJH48l_ Res on Climate Change/Eigenbrode 7 0 ,249 0 510 06080 7L,367 E,J]JA82 Dairy Manure Impacts/Moore 33, 560 0 51_0 0 638 0 34,708 B.JH483 New State Hatch Project 81, 094 o 2,040 0 1,953 0 85, 087 B,JR4O5 Plant Genetic Resource-Bro\^rrr 75,O75 00 0 762 0 '7 5 ,83'7 BJR419 Vadose Zone Scal-es/Heinse 46 ,829 00 0 2,L38 0 48,967 B.JR433 Nature of Particulate Matter 55,153 0 816 05840 56. 553 BJR444 Breeding CoÌrunon Bean/Singh 78, 588 0 5t-0 06080 '79,'706 BJR445 Bark Beetfe in Forest/Cook 0 0 600 600 957 0 2,1_5'l B,fR484 Management of Nematodes/Hafez 0 0 510 0 608 0 1, 11.8 qo B,lR495 Pest Mgmt Systems/Schwarzlaender 10t 00 500 16L 0 60,4s3 BJS15O Pesticide Appl ication-Hyrnik 52 , L2s 0 2,040 2,1_0Q 5,000 0 6L,265

133 ig:i::l:="::l==::::::=33:::::i3=:="i:::======Detail of Budget Allocations - By Prirnary Expense Class 0L-WL-2 013 through 30-.lUN-2 014 M002 Co1 of Aori crr'l frrra'1 e T,i fe Sci enccq 02 Research Fringe Irregular Other Rsrv/TB CapiÈal Orgn ordn Ti tl ê Safaries Benefits Help Travel ExÞenses Transfer Outlav Total BiIS2 O3 fdaho Insect Survey-rfohnson 34,436 L, L22 840 2,145 0 39,L43 BiIS3 0 0 PSES Operations 336,64s 5, 430 L4,400 46 ,07 4 n 402,549 BJS32O crass Burningr Alternatives 0 9,433 0 0 0 9 ,433 B,JS3 5 O Bar1ey Enhancement-Windes 0 3, 060 4 ,200 1-0,644 0 L7,904 BJS38O Weed Herbarium-Prather 0 L,020 356 2,275 0 3, 651 BJS395 VrIeed Entomolog-y-Schwarz f aender 3, l_53 3, 060 2 ,363 4, L34 0 L2,'1L0 B.ts500 Pendj-ng Hatch Projects 193,586 3,31_5 0 4,546 0 20L, 447 BJS994 Milling & Baking Quality-O'Brien 51,,397 0 0 0 0 5r,397 BKD471 FED-Eng for Food Safe&Qual/Nindo 1_2,2t9 0 0 0 0 L2,2r9 BKD489 Fed Mktg & Delivery of Grains/Ryu 0 0 0 1,300 0 1,300 BKF4O6 FED E-Co1i Vaccines/Minnich 1-4,024 0 0 960 0 1-4,984 2 0?t BKF457 FED Water & Energy Processes/Moller 0 0 1,,377 0 s,309 BKF459 PED Processing Starch Commod,/Huber 31, 506 0 L,245 82 0 32 ,833 BKF467 FED - Cattl-e Colonization/C.Bohach 10, 881 0 0 960 0 1-L,841- BKE472 FED-Inhíb of Listeria Mono/G-Un1u 2,629 0 1_,328 0 0 3,951 BKF478 FED Novel Sterilization/Paszczlmski 809 0 0 960 0 t,'7 69 BKI{4 O 6 E-Co1i Vaccines/Minnich 49 ,062 0 0 960 0 50 , o22 BKÍ145] Vüater & Energ'y Processes/Moffer 74,706 0 0 628 650 75,984 BKH459 Dairy Management Systems/Huber 69,'J.12 306 0 L,028 0 70,so6 BKH467 Cattle Colonization/C. Bohach 58,022 0 0 960 0 58 ,982 8K11.472 Inhib of Listeria Mono/G.Unfu 65 ,971 0 0 L,328 0 67,305 BKH47B Novel Sterilizatíon/Paszczlmski 1,306 0 0 960 0 8,266 BKR47]. Eng for Food Safe&Qual/Nindo 52,630 0 0 0 U 52,630 BKR489 Marketing & Delivery of Grains/Rlru 60, 060 0 0 l-,300 0 61,360 BKS3 OO FS Operations L1,9,340 4,386 2,L00 t7,L50 2 ,900 L45 ,81 6 BKS400 Pending Hatch Projects 88,624 0 249 2 ,355 306 91,534 BLD487 Fed Sfty I¡lil-d1and Frftrs/Meyer 0 0 0 t_, 000 0 1,000 BLF4O4 Fed Prschl Chifdren Divrs Lang-Tsao 0 0 0 1, 550 0 1, 550 BLF415 Fed Strength Training Program/Raidl 4,760 n 0 750 0 5, 510 BLF43O Fed Metabolic Synd/Safaif -Fabiano 6,308 0 1_, 000 0 0 7,308 BLF453 FED Adult Feeding Practices/Ramsay 728 0 1, 000 0 0 L,728 BLF47 O FED-Impact Data Food Safe,/S.Mccurdy 528 0 0 2s0 0 778 ÊLHAO4 Prschl- Children Divrs Lang-Tsao 0 0 0 500 0 500 BLH415 Strength Training Programs/Raid1 1_1_,1,06 U 0 t_, 500 U 72,606 BLH43O Metabol-ic Synd/ Saf ai l-Fabiano 6, 308 0 0 1,000 0 7,308 BLH453 Adult Feeding Practices/Ramsay t3 ,896 0 0 1, 000 0 ],4,896 BLH47O Impact Data Food Safe/S.McCurdy L7 ,009 0 0 1, 500 0 18, 509 BLR4B7 Safety Wildland Firefíghters/Meyer 0 0 0 1, 000 0 1, 000 BLS3 O O FCS Operations 'l 4,087 0 0 6,544 0 80,631 BLS3 O1 FCS Preceptors 0 0 0 3, 000 0 3, 000 BLS4OO Pending Hatch Projects 60 ,7 40 0 0 7,200 0 6L,940 BNBA2O AberdeenR&ECenter 381,170 30,000 5,000 778,346 0 594, 516

L34 :3:t::1::::1=l::::::l=::::i::::=:::s::======Detail- of Budget Àllocations - By Primary Expense Cl-ass 01-,IlL-2013 through 3 O-JIIN-2 0l-4 M002 Col of Aqricultural & Life Sciences 02 Research Fringe Irregular Rsrv/TB CapitaL Orqn ôrdñ'l.iflê Salaries Benefits Hel-þ Travel- E)

Total - Agricultural Research 9,076,986 3,64L,95r 199, 608 259,945 2 ,'L56 , 562 929,2L5 a6,264,267

13s Extension Service Operating Budget ======Detail of Bud.get Ä,llocatíons - By primary Expense Class 01-,lltl,-2 013 throush 3 0-JI]N-2014 M002 Col of Aqricultural & Li fe Scì ences 03 Public Service Fringe Irregular Other Rsrv,/TB capital Orqn orqn Title Salaries Benefits Hefp Travel E)(þenses Transfer Outlav Total BACo01 Coop Ext Administration 301,906 0 818 10, 1_35 43 ,854 0 356,'t73 BAC002 Auditor 0 0 0 0 11, 150 U 11, 1s0 BAC003 Priority Issues 0 0 0 0 39. 1_39 0 39, 139 BACOO4 Coop Extension Àdmin 0 0 0 6,575 4,425 0 11, 000 BÀCo06 Development Operations 16,069 0 0 20,000 10, 9s0 0 47,0L9 BAC007 Distance Educ Operations 0 0 0 0 29,L90 0 29,L90 BAC009 n Dir of External Affairs-Ext 0 0 4,150 1- ,150 0 6, 500 BACo10 Extension Cornputing Services 6L,354 0 894 5,003 6 ,502 U 13,753 BAC016 CAI,S Fi-scal 5,494 0 U 0 0 0 5,494 BAC050 Excess Property 0 0 0 0 2 ,550 0 2 ,550 BACo77 4-H Dev Coordinator 0 0 0 5, 000 5, 000 0 10, 000 BAC225 Dean Extension Administratíon 1-23 ,8Ls 0 0 8,479 L8,352 0 150, 646 B,AC226 Extension Ag Fiscal- 240 ,936 0 0 3,'J-41 a0 ,6LL n 254,688 BAC227 Extension Pul¡lications 0 0 0 0 2L, O'73 0 2L, 073 BAC3 00 Penalty Mai I /Teleconununications 0 0 0 0 200, 000 0 200,000 BAC3 01 Adrninistrative Service Charge 0 0 0 0 24,000 0 24,000 BAC3 02 Computer Services n 0 0 n 1_0, 050 0 10, 050 BAC3 03 Unit Support U 0 8, 415 5,305 28,380 0 42 ,700 BAC3 04 Net Con/WATTS 0 0 0 0 4,250 0 4,2s0 BAEOOl Fed Coop Ext Administration 1-36,522 0 0 0 0 0 1-36,522 BAE225 Fed Dean Extension Administration 44,53s 0 0 0 0 0 44,535 BBC002 Educational Communications 22 ,308 0 26, s20 800 4,1_93 0 53,82L BBCo03 Video Operations 0 0 0 l_, 000 2,026 0 3 .E E?' ,026 BBC004 News 0 0 2 ,250 L,57 4 0 29,356 BBCO05 Editing 65,426 0 0 450 7,'144 0 61,620 BBCO15 Educational Design L0,319 n L,020 0 2,227 0 L3 ,620 BBC101 Ext Webmaster L4,0t5 0 800 0 25'J. 0 1_5, 066 a 1la 1a1 BCC009 Staff Benefits 0 0 0 0 0 2,722,'12't BCC200 Project Holdbacks 0 0 0 6,575 2 1ttr 0 9, 830 BCC225 Liability/Property fnsurance 0 0 0 0 30,767 0 30 ,7 67 BCEOO9 Fed Staff Benefits 0 s60,830 0 0 593, 983 0 1, 154, 813 BDC00l_ Regional Economics-Taylor 0 0 n 1, 000 0 n l_, 000 BDC004 AERS Extension-Ag Econ L04 , L93 0 0 1, 700 852 0 L06 ,7 45 BDC005 Farm Management L26 ,392 0 0 0 L22 0 726,51_4 BDCO06 Ag Econ Ext/Marketing-Guentbner 15,389 0 0 0 1,000 0 1_6, 389 BDCo08 Rural Sociology-Higgins 28 ,533 0 0 2 ,250 2 ,250 n 33, 033 BDCo20 Lewín Extension Actíwities 0 0 0 1_,000 0 U 1, 000 BDC155 AERS Farm Mgmt-cray 0 0 0 2,250 2 ,250 0 4, 500 BDC265 AERS Farm Mgmt-Patterson U 0 0 3, 000 3, 000 0 6, 000 BDC275 AERS Farm Mgmt-Rirnbey 0 0 0 2 ,250 2 ,250 0 4, 500 BDC294 Extension Ag Econ-Painter 0 0 0 2,000 l-,000 0 3, 000 BDEOO4 Fed AERS Extension-Ag Econ 6L,243 0 0 0 0 0 6I,243

136 Extension Service Operating Budget Detail of Budget Aflocations - By Primary E)q)ense Class 01-JUL-2 013 througrh 30-JUN-2014 M002 Col of Aori crrl t-rrra'l .i. T.i fê S¡i an¡oo O3 Pr:blic Senzìoc Fring'e lrregular Other Rsrv/TB Capital- Orqn Ordn 'l'i t-l e Safaries Benefits Help Travel ExÞenses Transfer Outlaw TotaI BDEOO5 Fed Farm Management 88, 973 0 0 0 88, 973 BDEOO6 Fed Ag Econ Ext/Marketing-Guenthner 15,389 n 0 0 15,389 BDEOOS Fed Rural Sociology-Hiqgins 28,533 0 0 0 28, 533 BEC0 0 6 Distance Learning 22,290 0 U 0 22,290 BEEOO6 Fed Distance Learning a9 ,01,6 U 0 n 19, 016 BFC003 BioJ-ogical & Agr Engineering 30,759 0 378 446 3 1, s83 BFC004 Water Managenent 27 ,681, 0 1_,108 1_, 462 30, 851 BFC005 WasLe Management 62,01,7 0 1, 000 L,632 64,649 BFC0 07 Climate L4,201, 0 400 400 15, 001 BFCO29 Farm Safety 2s ,384 34 616 3,377 29 ,405 BFEOO4 Fed Vlater Management 25 ,384 0 0 0 25,384 BFEO29 Fed Farm Safety 27 ,68L 0 0 0 27 ,68L BGC01l_ Ext-Animal Scíence 90,370 0 2,446 800 93 ,6L6 BGCO12 Ext-Animal Science-S.E. Idaho 40 , L93 0 3, 600 850 44,643 BGC013 Ext-Animal Science-Dairy 99,738 0 6, 000 424 1_06 ,1_62 BGC016 Ext-Animal Science-Caf dwel-1 23,344 U 0 0 23,344 BGEO12 Fed Ext-Animal Science-S.E. Idaho 25,182 0 0 0 25,782 BGEO1.3 Fed Ext-Animaf Science-Dairy 99 ,'738 0 0 0 99,738 BGEO16 Fed Ext-Animal Science-Caldwell- 23,344 0 0 0 23,344 Brc02 0 PREEC Extensíon 54 , L87 0 0 0 54,LA't BJC010 North ID Ext Entomology-Tripepi 35,002 0 L,295 3s0 36,647 BJC013 SE ID Ext Entomologl¡ 13, 803 0 0 0 13,803 BJC014 N ID Ext Education/PAT-Bechinski 0 0 9'10 300 1-,27 0 BJc015 N ID Biocontrol- 13,000 0 700 1, 9s5 l_5, 655 B.rc0l_7 Ext Plant & Soil - .foh¡rson 96 ,260 510 3 ,987 3,29L 1-04, 048 BJc02 0 Ext Plant Pathology-Ol-íver Neher 0 0 1,500 l_,500 3, 000 BJc021 Ext Entomology-Erik Wenninger 0 0 1,000 1. 000 2, 000 B,fc024 SW ID IPM - Barbour 9, 881 0 93l_ 708 L1-,520 B.JC02B Ext Plant & Soil Ext-GalLian L9,282 0 ñ 0 t9,282 BJC029 SW lD Soifs - Brown 25,643 0 0 0 25,643 BJC030 Sc ID I^leeds - Morishita 3]-,672 0 L,023 582 33,217 BJc032 Ext Plant & Soil-Kok 13, 035 0 0 0 13, 035 Birc034 South Centraf Idaho Soils 22,L6s 0 1_, 400 2,47 4 26, O39 BJC035 SW Idaho Forage - Shewmaker 37 ,253 11-4 194 552 39,313 BJC036 Cropping Agronomist 22,736 0 0 0 22,736 BJC039 Si¡i Idaho Plant Path - Mohan 30,103 0 350 2,363 32 ,81_6 BJc040 Extension Potatoes 72,646 0 0 0 72,646 BJCj42 Seed Potato - Nolte 39,115 0 0 L,919 41,034 BJC043 North Idaho Weeds - Prather 39, 069 2,O40 3, 150 2 ,549 46, 808 Birc044 North Idaho Soil-s-Mahler 16, 510 0 746 0 1_7 ,256 BJc045 Plant Pathologi st-.Aberdeen 4,820 0 75], 1, 099 6,6'tO BJC046 Ext. Weeds/Potatoes - Hutchinson 8. 505 0 40s 1-, O52 9,962

L37 Extension Service Operating Budget Detail of Budget Àllocations - By Primary Expense Class 01-JUL-201_3 through 30-JUN-2014 M002 Col of Aori crr'l l-rrra l f, T.i fa Q¡i annac

fl? Þrhl i ¡ cêrrr.i ¡ô Fringe Irreg'ular Other Rsrv/TB Capital Orqn oran Ti tl e Salaries Benefits Hel-p Travel ExÞenses Transfer Out1av Total BJC047 South Idaho Crop Mgmt - Windes 20 ,320 0 910 880 0 22,LL0 B'1C050 Urban Horticufture 0 0 1, 0s0 1,L95 2 ,245 B.lE013 Fed SE ID Ext Entomology 13, 803 0 0 0 13.803 B.TE017 Fed Ext Plant & Soil - Johnson 6L,L5'7 0 0 0 61,,1,57 B,JE024 Fed SW ID IPM - Barbour 9, 881 0 0 0 9, 881_ BJE028 Fed Ext Pfa¡rt and Soif L9,282 0 0 0 79,282 BifE029 Fed SW ID Soils - Bro\^m 25,643 0 0 0 25,643 B.IE030 Fed Sc ID Weeds - Morishita 31-,652 0 0 0 3t,652 B.IE032 Fed Ext Plant & Soil-Kok 13,03s U 0 0 r_3, 03s B,fE034 Fed South Central Ïdaho Soil-s 22,L65 0 0 0 22,L65 BJE035 Fed SW Idaho Forage - Shewmaker 37,253 0 0 0 3't ,253 BJE039 Fed SW Idaho Plant Path - Mohan 3 0, 103 0 0 0 30,103 B,fE040 Fed Extension Potatoes 7,842 0 0 0 '7 ,842 BJEOA2 Fed Seed Potato - Nol-te 39,115 0 0 0 3 9 , l_l_5 BiIE043 Fed North Id.aho Weeds - Prather 39, 069 0 0 0 39,069 B,lE044 Fed North Idaho Soils-Mahfer 16, 510 0 0 0 16, 510 B,JE045 Fed Plant Pathologist-Aberdeen 4,420 0 0 0 4,820 B,JE046 FedExt. Weeds/Potatoes - Hutchinson 8, 505 0 0 0 8, 505 B,JE047 Fed South Idaho Crop Mgmt - Windes 20,320 0 0 0 20 ,320 BKC019 Food Science a8,802 0 3, 193 7,532 23 ,527 BKC700 FS Food Processing 0 0 1- ,1 50 l-,500 3 ,250 BKE019 Fed Food Science & Toxicology L4,409 0 0 0 14,409 BLC005 Farnily & Consumer Sci L23 ,399 0 2,L00 2,469 L2't,968 BLC006 Food and Nutrition 63 ,465 0 2,L00 2,O00 67,565 BLC007 Consumer Economics 37 ,409 0 2,100 2,000 4L,509 BLCOOB Family Development 31, 816 0 2,L00 2,000 35, 916 BLC009 Food Safety 30, 06s 0 2,L00 2, 000 34 ,1_65 BLE007 Fed Consumer Economics 3'1 ,409 0 0 0 31 ,409 BLEO08 Fed Family Development 3L,8L6 0 0 0 31, 816 BLE009 Fed Food Safety 30, 065 0 0 0 30. 065 BMC002 Extension Rangie 26,003 L,020 1,190 6'75 28, 888 BMC007 Ext-Forestry 42,29L L73 1-,826 L,89L 46,L8L BME002 FedExtension Range/Forestry 68,2't8 0 0 0 6A,2'ta BNC002 Parma Extension 30,064 0 0 0 30 , 064 BNC003 Cal-dwel-l- R & E Center 32,343 1-,020 0 71_,2],5 44 ,51 I BQC001 4-H Travel/Other 0 0 3,000 300 3,300 BQC005 Sruate A-H/Zender 0 0 1,300 200 1,500 BQC006 State 4-HlNat. Leadership Dev. 138, 153 0 0 9 ,520 t4'1 ,6'73 BQC007 State 4-Hllindstrom 0 0 4, 650 2 ,256 6, 906 BQCO08 State 4-HlToomey 0 0 3,800 1_,200 s, 000 BQC010 State 4-HlMelville 0 0 3, 500 1, 500 5, 000 BQC011 State 4-H,/Ewers 0 0 4,250 1, 500 5, 750

138 Extension Service Operating Budget DetaíI of Budget Aflocations - By Primary E:

M002 Col of Aori crr'l l- rrra'l f, T,i fe Scì ancaq

fì ? D, rl-i] i - e--rri -- Fringe Irregular Other Rsrv/TB Capital- Orctn ordn Ti tl ê Safaries Benefits Hefp Travel Exþenses Transfer Outlav Total- BQC0I_2 State 4-HlThief 0 0 2,000 1, 000 0 0 3, 000 BQC013 State 4-HlStark 0 0 4,250 1_,500 0 0 5,750 BQC015 4-HUrbanProgram 20, 883 0 00 0 0 20,883 BQCO16 4-H Rural Development Program 10, 001 0 0 9, ?00 0 0 79 ,7 01, BQC227 4-H Publications 0 0 0 4,500 U 0 4,500 BQE0 0 6 Fed State 4-H,/Nat. Leadership Dev. 52,649 0 00 0 0 52,649 BQE015 Fed4-HUrbanProgram 20, 883 0 00 n 0 20, 883 BQE016 Fed 4-H Rural Development Program 17, O43 0 00 0 0 71-,043 BRC00l_ County Ops Dist I 92r,243 9 ,690 7,350 9 ,283 0 1,800 949,366 BRC002 Multi Cor¡¡rty Programs 0 n 0 664 0 0 664 BRC005 Youth Educ-Dist I 0 0 4,896 2L0 0 0 0 5, 106 BRCo10 District I 4-H Program 0 0 9 ,690 0 L77 0 0 9,861 BREOO]- Fed Coulty Ops Dist I 43 ,2L9 0 0 00 0 o 43,2L9 BSC001 County Ops Dist TI 1-, 643 ,1-02 0 0 10, 000 1,5,422 0 0 1, 66A, s24 BSC002 Ada County 4-H Prog'ram 0 0 5, 000 0 0 0 0 5,000 BSC004 Canyon County 4-H Program 0 0 2, 065 0 0 0 0 2, 065 BSC021- Owhyee Cty 4-H Progrram 0 0 0 0 3, 000 0 0 3, 000 BSC024 Wash. 4-H Coordinator 0 0 2, 500 0 0 0 0 2, 500 BSC02 6 Pesticide Impact-Hirnyck 47,823 0 U 0 1_,287 0 0 49,LL0 BSC046 Gem Cnty 4-H Prgrm Coordinator 0 0 l_5,000 0 0 0 0 15. 000 BSEOOl Fed County Ops Dist ïI 113,307 00 0 0 0 0 113,307 BSEO2 6 Fed Pesticide Impact-Hirnyck 75 ,947 00 0 0 0 0 15, 941 BTC001 Courty Ops Dist III 10 ,91 6 0 l_2,000 500 7'1 ,339 0 6,000 166,815 BTC002 Aquaculture 79,99'7 00 t,l 49 L,268 0 2, O00 25,074 BTC01l_ District III 4-H Program 0 00 0 9 ,020 0 0 9 ,020 BTCO2'7 Dairy Extension Spec 0 o L,020 350 929 0 U 2,299 BTEOO2 Fed À.quaculture 19,989 00 0 0 0 0 19,989 BUC001 County Ops Dist IV r,267,560 o 6 ,1,20 6 ,309 48, 056 0 0 1, 328 ,045 BUC005 Youth Educ-Dist IV 0 o L6,349 700 2 ,240 0 0 79,289 BUEOOl Fed County Ops Dist fV 92.092 _ 0 0 0 0 0 0 92.092 Tota1 - Publíc Service 8,405,515 3,283,557 128,368 204,400 L,386,267 0 9,800 73,41'7,901- Totaf - Co1 of Agricultural & Life Scien 8,405,515 3,283,55'1 L28 ,36a 204,400 L,386,261 9,800 ]-3,4L7 ,90I

Total - Extension Service 8, 405 , 5 15 3 ,283 ,557 L28,368 204,400 L,386,26L 9, 800 73 ,477 ,907

139 ======1=t:="1:::i1 =i:::=:i=:::::: t:g=::i::: ======Budget Allocations - By Primary Expense Class 01-JIIL-2 01-3 through 3 0-JIIN-2014 Fringe Irregular Other Rsrv/TB Capita] DeÞt Deþartment Title Safaries Benefits Help Travel- Expenses Transfer Outlav Totaf BA College of Ag'riculture 1,4L2 , 654 2,85L 99 ,724 597, 010 0 925,359 2,73't ,598 BB CAI,S Educationaf Conununications 131_,803 0 9, 690 2,000 6,L40 0 0 149, 633 BC Special All-ocations 0 3, 64'1,,951, 12,629 30,351 429 ,928 0 0 4,11_4, 859 BD Agr Economics & Ruraf Sociologry 783,214 0 9, 60s t3,4L7 40,349 0 0 846, 585 BE Dept of Ag Ed & 4-H Youth Dev 27,930 0 0 0 6, 000 0 0 33,930 BE Ag & Extension Distance Education 4,998 0 0 0 0 0 0 4, 998 BE Dept of Ag Ed & 4-H Youth Dev 131,1_88 0 2 ,251 1, 115 2,3tL 0 0 136, 871 BF Biological & Agr EngineerinS 685,975 0 1_, 858 70,944 21_,377 0 0 720,t48 BG Animal & Veterinary Science 841,,962 0 22,45L t4,600 l-50, 988 0 0 1,030,001 BI Palouse Rsrch Ext Education Ctr 271-,121 0 1,2 ,393 t_,800 83,43L 0 0 368, 751 B,f Pl-ant, Soil & Entomological- Sciences 3,069,508 0 47,948 59, 488 733,975 0 0 3, 310, 919 BK Food Science 720,899 0 4,692 4,922 32,308 0 3,856 766,6't1 BL Family & Consumer Sciences L95,470 0 0 2,000 20,794 0 0 2L8,264 BN Branch Stations-Aberdeen 381,170 0 30, 000 5,000 774,346 0 0 594, 516 BN Branch Stations-Ca1dwell 23,026 0 r, 020 500 42 ,766 0 0 66,7L2 BN N. Cunmings Rsrch Ext Ed Ctr 2L8,754 0 70 ,200 700 60, sBs 0 0 290,239 BN Branch Stations-Kimberly a'72, s36 0 25,5t5 3, 000 116, 181 0 0 3L7,232 BN Pa]ouse Rsrch Ext Education Ctr 47,929 0 4,459 523 48,363 n 0 1_0L,2't 4 BN Branch Statíons-Parma 50,107 0 0 0 65, 000 0 0 115, 107 BN Branch Stations-Hagerman 88, 400 0 0 0 0 0 0 88,400 BN Branch Stations-Tetonia 00 0 0 85, 000 0 0 8s, 000 BP International Programs 49,855 0 0 6, 650 11,, t7 I 0 0 67 ,683 BR Northern District 4,730 0 0 294 0 U 0 4,424 BS Southern District 26,898 0 0 1,77L 443 0 0 29,LL2 BT District fII 29 ,931- 0 2,040 0 24,69s 0 0 56,666 llu -Eiastern Dasl]ract 7.522 0 0 'J,.1,46 0 0 0 8.668 Total - Agricultural Research 9,076,986 3,64't,957 199, 608 259 ,945 2 ,1,56 ,562 0 929 , 21,5 1,6 ,264 , 267

t40 Extension Service Operating Budget ======Budget .Al-l-ocations - By primary Expense Class 01-.fUL-2013 through 30-JLIN-2014 Fringe Irregular Other Rsrv/TB Capital Dept Deþartment Title Salaries Benefits Hel-p Travel Exþenses Transfer outlav Total BA College of Agrj-culture 930,631 0 10,187 68,388 471,,226 o 0 7,480,432 BB CALS Educationaf Commr:¡rications 1,37,660 0 28,340 4,500 1,2,009 o L82,509 BC 0 Special Allocations 0 3, 283,557 0 6,575 628,005 0 o 3 BD Agr Economics ,978,137 & Rural Sociology 468,645 0 0 15, 450 L2 ,724 o o 496 ,}Lg BE Ä,gr & Extension Distance Education 22,290 0 0 0 o o 0 22,2gO BE Dept of À,9 Ed & 4-H Youth Dev 19,016 0 0 0 o 0 0 19,01_6 BF Biological & Agr Engineering 2L3,101 0 34 4,L02 7,371, 0 0 224,554 BG Animal & Veterinary Science 402,509 0 0 12,046 2 ,0't 4 0 0 416,629 BI Palouse Rsrch Ext Education Ctr 54,L87 0 0 000 0 54,781 B,J Plant,Soif A Entomological Sciences 158, 065 0 510 6,952 5,896 0 0 71]-,423 B,J District III 0 00 2 ,500 2,500 0 0 5,000 B,J Plant,Soif a Entornological Sciences 8t2,91,0 0 2,154 11, 5l_0 15, 373 0 0 842,547 BK Food Science 33 ,2]-1, 0 0 4,943 3 ,032 0 0 41,186 BL Pamily & Consumer Sciences 385,444 00 10, 500 70,469 0 0 406,4L3 BM Extension Forestry 1,36, s72 0 1, 193 3, 016 2,566 0 0 L43,347 BN Branch Stations-Parma 30,064 0 0 0 00 0 30, 064 BN Branch Stations-Catdwel1 32 ,343 0 1,020 0 11, ,21,5 0 0 44,518 BQ 4-H Programs 3L3 ,672 00 26,150 33 .1-'7 6 0 0 373,538 BR Northern District 964,462 o 24,2't6 7,560 1-0,1-24 0 1, 800 L, OO8 ,222 BS Southern District L,820 , L13 0 24,565 t_0,000 L9 ,7 09 0 0 t,87 4,447 BT District III 70,976 0 12, 000 s00 77,339 0 6, 000 166, 815 BT Southern District L9,997 0 0 L,'t49 1-0 ,288 0 2, O00 34,034 BT District III 0 0 L,020 350 929 0 0 2,299 BT Southern District 19, 989 00 0 0 0 0 19,989 BU Eastern District 'J-.359.652 0 22.469 '1 .009 50,296 o 1_,439.426 Total - Extension Service 8,405,515 3,283,557 1,28,368 204,400 L,386,261, O 9,800 :-3,4L7,901,

141 Extension Service Operating Budget Budget Aflocations - By Prímary Expense Class 01-.IlL-2013 through 3 0-,JUN-201_4 Fringe Irregular Other Rsrv/TB Capital DeÞt Department Title Salaries Benefits Helo Travel ExÞenses Transfer Outlav Total- Total - Fund T\æes 00 - zz L7,482,5O1, 6,925,509 327,976 464,345 3,542,823 0 939,01_5 29,682,1,68

t42 Agricultural Research Detail of FTE and SaIary Àllocation 'JuÌy 1, 20L3 - ,June 30, 2074

M002: CoI of Agricultural & Life Sciences

Orcrn Facrrl l-r¡ E)

L43 Agricultural Research Detail of FTE and Sa1ary Affocation July l-, 201-3 - .ïune 30, 20L4

M002: Col of agricultural- & Lífe Sciences

Orqn É'¡¡rr"l t-r¡ ExemÞt NonFacul-tv S¡c¡i ¡l EIYêmñl- Cl assi fi ed FTE Salaries FTE Salaries FTE Salaries FTE Salaries FlE Salaries FlE Sal-aries 02 - Research BEH49]_ 0.25 L7 ,2L7 0. 00 0 0.00 0.00 0 0.00 0 0.25 L7,2L'1 BES100 0.00 0 0. 00 0 0.00 0.31 4,998 0.00 0 0.31 4 ,998 BES300 0.98 1-09 ,64s 0. 00 0 0.00 0.59 2L, s44 0.00 0 1--51 i_31_, 188 BFD402 0.02 L,384 0. 00 0 0.00 0.00 0 0.00 0 0 .02 t,384 BFF425 0.08 6,4L5 0. 00 0 0.00 0 .10 4,884 0.00 0 0.18 L]-,298 BFF460 0.08 9 ,470 o -25 L2,612 0.00 0.00 0 0.00 0 0 .33 22 ,1_42 BFF469 0. 05 4,07L 0. 00 0 0.00 0. 00 0 0.00 0 0.05 4, O'tL EFF476 0.06 4,639 0. 00 0 0.00 0.00 0 0. 00 0 0.06 4,639 BFH425 0.47 36 ,349 0. 00 0 0.00 0.40 19, 535 0. 00 0 0. 87 55, 885 BFH460 0 -25 28,4L0 0.38 19, 009 0.00 0. 00 0 0. 00 0 0. 63 47 ,4L9 BFH469 0 -44 36,625 0.00 0 0.00 0. 00 0 0. 00 0 0 .44 36,625 BFH4?6 0-4L 32,44L 0. 00 0 0.00 0. 00 0 0. 00 0 0.41 32,44L BFH479 0. 00 0 0. 00 0 0.00 0. 50 23,L50 0. 00 0 0.50 23 , L50 BFR402 0.l_8 72,456 0. 00 0 0.00 0. 00 0 0. 00 0 0. L8 'J.2,456 BFR485 0.20 15, 504 0.00 0 0.00 0. 00 0 0. 00 0 0.20 15,504 BFS300 0.99 1_27,490 0.00 0 0.00 0.30 9,301_ 0. 00 26,485 L -29 1-57 ,27 6 BFS400 2.54 238,488 0. 45 23 ,L91 0. 00 0.00 0 0. 00 0 2 -99 261,,685 BGD403 0.14 9,230 0.00 0 0.00 0.20 7,076 0. 00 0 0.34 16,306 BGD426 0.05 3,717 0.00 0 0.00 0. 00 0 0. 00 0 0.0s 3,71-7 BGD428 0.03 3 ,025 0. 00 0 0.00 0. 00 0 0. 00 0 0. 03 3 ,025 BGD458 0.01_ 747 0.00 0 0.00 0. 00 n 0. 00 0 0. 01 747 BeD4'77 0.1-2 7,822 0.00 0 0.00 0.00 0 0. 00 0 0.L2 7,822 BcF422 0.03 3, 104 0.00 0 0.00 0.02 839 0. 00 0 0.05 3,943 BcF456 0. 01 L,268 0. 00 0 0.00 0. 00 0 0. 00 0 0. 01 1_,268 BGF492 0. 0l_ L,304 0. 00 0 0.00 0.00 0 0. 00 0 0. 01 \,304 BGH422 0.65 58 ,9'7 4 0. 00 0 0.00 0.18 7,552 0. 00 0 0. 83 66 ,526 BcH456 0.28 24,09L 0. 00 0 0.00 0.00 0 0. 00 0 0 -28 24,09L BGH492 0.28 24,719 0. 00 0 0.00 0. 00 0 0.00 0 o.2a 24,7'19 BGH494 0.24 26,4't6 0. 00 0 0. 00 0. 00 0 0.00 0 0 -24 26 ,47 6 BGR403 0.61 39,348 0. 00 0 0.00 0.30 L0,6]-4 0.00 0 0.91 49 ,963 BeR426 0. 65 45, 838 0. 00 0 0.00 0. 00 0 0.00 0 0. 65 45, 838 BGR428 0.65 57 ,466 0. 00 0 0.00 0. 00 0 0.00 0 0. 65 57 ,466 BGR458 0.19 1_4 ,1_84 0. 00 0 0.00 0.00 0 0.00 0 0.19 L4 ,1-84 P,eF'471 0.58 36,877 0. 00 0 0.00 0.00 0 0.00 0 0. 58 36,817 Bcs300 1,.1-1 103.485 0.00 0 0.00 0.23 7,ro2 0.00 35,430 L.40 L46,0'J.7 BGS301 1.06 103, 158 o .49 21,858 0.00 L-69 60 ,820 0.00 0 3.2s 185, 83 6 Bcs400 0.66 52,948 0.21 9,330 0. 00 0.74 31, 163 0.00 9 ,299 1. 61 1-02 ,'t 40

144 Agriculturaf Research Detail of FTE and SaÌary Allocation ,ful-y 1, 2Ot3 - JuIe 30, 2014

M002: Col- of Agricultural- & Life Sciences

Orqn Exemþt NonFacultv Soeci al Flxemnt Cl assi f i a¡l RÀ /TÀ Tota l FTE Sal-aries FTE Sal-aries FTE Salaries FTE Salaries FTE Salaries FTE Salaries 02 - Research BGS852 0 -47 23 ,037 0.00 n 0.00 0.00 0 0. 00 o .41 23 ,037 BHS300 0.00 0 0.00 0 0.00 0.00 0 0. 00 0.00 0 Brs201 0. 06 8, 96s 0.00 0 0. 00 2 -68 108, 354 0. 00 2.74 L],'1 ,3L9 Brs225 0.00 0 0.90 32,404 0.00 0.00 0 0. 00 0.90 32,404 BTS250 0. 00 0 0.00 0 0.00 0. 1_0 4,264 0. 00 0. 10 4,264 Brs300 0. 00 U 0 .52 23 ,426 0. 00 1. 04 23,685 0. 00 -1 . 5b 4'7 , L70 Brs400 0.00 0 0.2L L2,L24 0. 00 0.00 0 0. 00 0.2t 1-2,],24 Brs500 0.00 0 o -21- L2,L24 0. 00 0.54 1-4,607 0. 00 0 -75 26 ,731 Brs600 0.00 0 0-74 31, l_75 0. 00 0.00 0 0.00 0 -14 3L, L7 5 BJD405 0.04 3,079 0.00 0 0. 00 0. 09 3 ,673 0. 00 0. 13 6,752 BJD419 0. 09 5 ,203 0. 00 0 0.00 0.00 0 0. 00 0. 09 5 ,203 B.TD433 0.27 20,296 0. 00 0 0. 00 0.25 '7 ,795 0.00 0 .52 28,09'J. BJD444 0.1-2 ]-'J-,221 0. 00 0 0. 00 0.00 0 0.00 0.72 1]-,227 B,fD495 0.24 15, 600 0. 00 0 0. 00 0 .02 L, L49 0.00 0.26 L6 ,7 49 BJF360 0. 05 3 ,620 0. 00 0 0.00 0.00 0 0. 00 0. 05 3,620 BJF391 0.06 4,6LL 0. 00 0 0.00 o -L2 4 ,958 0.00 0.19 9, 569 BJF392 0.10 L0,252 0. 00 0 0.00 0.23 L1,,733 0.00 0.33 21_,985 BJF393 0.1_9 20,388 0. 00 0 0.00 0. l_5 1,86L 0.00 0.34 28 ,248 B,JF394 0. 01 389 0.00 0 0.00 0. 01 543 0.00 0-02 932 B.fF395 0.02 1, 658 0.00 0 0.00 0.14 5,641 0.00 0. 16 7,305 B,JF397 0 -24 14,736 0.00 0 0.00 0.00 0 0. 00 0 -24 t4,736 BJF401 0. 04 2,966 0.00 0 0. 00 0 .02 757 0.00 0.06 3,123 BJF407 0.1_0 6,427 0.00 0 0. 00 0 - 00 0 0. 00 0. 10 6,427 B,JF412 0. 03 1, 889 0.00 0 0.00 0 - 00 0 0. 00 0. 03 1,889 BJF413 0.02 1,597 0. 00 0 0. 00 0.08 3,273 0. 00 0. 10 4,87 0 BJF416 0.01 1,,002 0. 00 0 0.00 0.25 8, s90 0. 00 0.26 9, 593 B,lF4l_? 0 .19 L2,542 0. 00 0 0.00 0.17 1 ,069 0. 00 0 -37 1-9 ,6]-1, B,fF418 0 -02 1-,515 0. 00 0 0.00 o -25 1-0 ,420 0.00 0 -27 11_,995 BJF420 0. 09 s,463 0. 00 0 0.00 0. 00 0 0. 00 0. 09 5, 463 BJF423 0.05 3 ,226 0.00 0 0. 00 0.25 8, 133 0.00 0.30 11-,359 BJF424 0.09 5,784 0.00 0 0. 00 0.00 0 0.00 0. 09 5,184 BJF429 0.10 6 ,542 0.00 0 0. 00 0.00 0 0. 00 0.10 6, s42 BJF446 0.07 s, 580 0. 07 3 ,072 0.00 0.00 0 0.00 0. 15 8, 651 BJF447 0-20 L4,835 0.00 0 0. 00 0.00 0 0. 00 o.20 14, 83 5 B.TF448 0. 03 2 ,'1 67 0.00 0 0. 00 0.00 0 0.00 0. 03 2 ,7 61_ BJF449 0.09 7 ,0'7 0 0. 11 4,602 0. 00 0.00 0 0.00 0.1_9 7]-,673 B,JF450 0.02 1,935 0.00 0 0.00 0.00 0 0.00 0 .02 1,935

L45 Agriculturaf Research Detail of FTE and Sa1ary Àllocation ,Ju1y 1, 2073 - .fune 30, 2014

M002: Co1 of AgricuJ-tural & Life Sciences

Orcrn F a¡rr I l-r¡ FxerDl- ltTonl'a¡rr I l-v Snecial Fxenn.|- Classi f i erl PÀ /rnÀ FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE 02 - Research B,fF45l_ O -22 1_9, 658 0.36 a9 ,894 0. 00 0.00 0 0.00 0 0. 58 39 01 ,552 B,lF454 0. 1, 055 0. 00 0 0.00 0.06 r-,950 0.00 0 0. 07 3, 005 03 B,JF461_ 0. 4,751 0.06 3,].76 0. 00 0. 00 0 0.00 0 0. 09 7,933 BJF462 0.07 4,797 0. 00 0 0. 00 o.2s 8,120 0.00 0 0 -32 l_3, 511 15 B,fF463 0. L0,206 0.00 0 0. 00 0. 07 2 ,533 0.00 0 0.22 L2,739 B,JF464 0. 08 8,596 0. 00 0 0. 00 0. 01_ 306 0. 00 0 0.09 I ,902 0. 04 n BirF465 2,949 0. 00 0. 00 0.00 U 0. 00 0 0. 04 2,949 BirF466 0.2r 24,1_68 0. 00 0 0. 00 0.00 0 0. 00 0 o.21, 24,L68 B,JF480 0. 07 6,402 0. 00 0 0.00 0.07 2,466 0. 00 0 0. 15 8, 869 BJF481 0. t_3 14,296 0. 00 0 0.00 0.07 2,705 0. 00 0 0.2L 1-'7 ,00L 06 BJF4B2 0. 3,905 0.00 0 0.00 0. l-5 4,898 0.00 0 0 -27 8, 804 08 B,fF483 0. 5 ,255 0.00 0 0. 00 1_.00 33,800 0.00 0 l_. 0B 39, 055 B,JH360 0 20 -27 ,5L4 0. 00 0 0. 00 0. 00 0 0.00 0 0.21 20 ,51,4 BJH391 0.55 41,500 0. 00 0 0. 00 0.38 L4,8't5 0. 00 0 o.92 56,375 B,fH392 0.58 s8, 095 0. 00 0 0. 00 o -28 1,4,340 0. 00 0 0. 8s 72,435 BJH393 0.32 33, 968 0. 00 0 0.00 0.35 18, 659 0. 00 U 0-67 '1 52,627 B,rH394 0.10 ,398 0. 00 0 0.00 0.04 3_,26'l 0. 00 0 0. 13 8, 665 0.24 B,fH395 20,450 0. 00 0 0.00 0. 14 5,652 0. 00 0 0.38 26 , L0L B,JH397 0 .44 21 ,36I 0. 00 0 0.00 0. 00 0 0.00 0 0-44 27,36L B,rH401 0.2L 16,809 0. 00 0 '0 0. 00 0.11 4,299 0.00 0 0.32 27,708 B,fH407 0.30 L9,282 0. 00 0. 00 0.00 U 0.00 0 0.30 L9,282 BJH413 0 .42 30,335 0.00 U 0. 00 0 .42 L8,463 0. 00 0 0.84 48,197 B,rH4t_6 0.19 L9 ,04L 0.00 U 0. 00 o.25 8,590 0.00 0 o.44 2'Ì ,63L B,JH4I_7 0. 66 43,21,0 0.00 0 0. 00 0.82 ?2 ?ttr 0.00 0 1-.49 76,s34 BJH418 0.16 14,a7 6 0.00 0 0. 00 o.25 ],0,420 0.00 0 o .41 24,59s 0 BJH420 -77 49 , L68 0.00 0 0. 00 0.00 0 0. 00 0 o .77 49 , L68 BJH423 0.56 39 ,831 0.00 0 0 - 00 0 -25 8, l_33 0.00 0 0. 81 47,910 BJH424 0.81 52,060 0. 00 0 0.00 0.00 U 0. 00 0 0.81 52,060 BJH429 0.'71, 45,821, 0.00 0 0. 00 0.00 0 0. 00 0 0.77 45,82]- BJH446 0.67 s0,218 o .42 L'7 ,406 0.00 0. 00 0 0. 00 0 1. 09 67 ,624 BJH447 0.70 51-,097 0. 00 0 0.00 0. 00 0 0. 00 0 0.70 51,,097 B,lH448 0 .62 52,468 0. 00 0 0. 00 0. 00 0 0.00 0 0 .62 52,468 BJH449 0.59 49 ,492 0.33 1,3 ,807 0. 00 0. 00 0 0.00 0 o.92 63 ,299 B,rH450 0 -28 23 ,867 0. 00 0 0. 00 0.00 0 0. 00 0 0 -28 23 ,867 B.tH45l- 0. 51 45, 858 0.36 t9 ,894 0.00 0.00 0 0. 00 0 0. 88 65 ,7 52 B.lr{454 0 -22 20,043 0. 00 0 0.00 o .44 13, 6s0 0. 00 0 0. 66 33, 693 B,rH46l_ 0.39 62 ,384 0 .44 22 ,033 0.00 0. 00 0 0. 00 0 0 -82 84,41-8

t46 Agricultural Research Detail of FTE and Salary Àllocation ,Jul-y 1, 201,3 - ,June 30, 20]-4

M002: Cof of Agricultural & Life Sciences

Orqn FlxeÌhl l\TnnF':arr'l t-r¡ Snecial Flxemnl- f-l¡c

r47 Agricultural Research Detail of FTE and Salary Ä,Il_ocation July 1, 201,3 - June 30, 201-4

M002: CoI of Agricultural & Life Sciences

Orqn E).emÞt NonFacultv Snecial FYêññl- Cl assi f i erl RÃ /.nÀ Safaries FTE Salaries Salaries Salaries FTE Sal-aries Safaries 02 - Research BLF415 0.06 4,760 0. 00 0 0.00 o 0. oo 0 0. oo 0 0.06 4,760 BLF430 0.09 6,308 0.00 0 0.00 o 0.00 o 0.00 0 0.09 6, 308 BLF453 0.01 728 0. 00 0 0.00 o 0.00 0 0. o0 0 0. 0l_ 728 BLF470 0.01 s28 0. 00 0 0.00 0 o. 0o 0 o. oo 0 0.01 528 BLH415 0.14 1_1,106 0.00 0 0.00 o 0.00 o 0.00 0 0. l_4 11, 106 BLH430 0.09 6,308 0.00 0 0.00 o 0.00 o 0.00 0 0.09 6,308 BLH453 0. l_9 13, 896 0. 00 0 0. 00 o o . 00 0 0. 00 0 0.19 13, 896 BLH470 0.22 7'7,OO9 0.00 0 0.00 0 0.00 o 0.00 0 0.22 77 ,009 BLS300 0.73 53,5'19 0.00 0 0.00 o 0.29 8,844 o.O0 1-'J-,664 1. 01 7 4, O81 BLS400 0.99 60,140 0.00 0 0.00 0 0.00 0 0.00 0 0.99 60 ,1 40 BNBA2o 0. 00 0 0. 00 0 0 . 00 o 12 . 50 381, 170 O. 00 0 12.50 381,170 BNBC2o 0. 00 0 0. 00 0 0. 00 o 1_.00 23 ,026 O. OO 0 1. 00 23 ,026 BNBH2o 1-.00 104,874 1.00 5t,002 0.00 o 2.00 62,878 0.00 0 4.00 2L8,154 BNBK2o 0.05 4,51,3 1.00 44,1-58 0.00 o 4.97 1-23,865 o.OO o 6-02 L72 ,536 BNBM2o 0.2t 34,409 0.00 0 0.00 o 0.50 ]-,3.,520 o.OO 0 0.71 47,929 BNBP2o 0.50 50, 107 0. 00 0 0. 00 o o. 00 o 0. 00 0 0. 50 50, 107 BNBQ2o l-.00 88,400 0.00 0 0.00 o 0.00 o 0.00 0 1.00 88, 400 Bps100 0. 00 0 0.79 49,8s5 0.00 o o. oo 0 o. oo 0 0.79 49, 855 BRS001 0.05 4,1,30 0.00 0 0.00 0 o.0o o 0.00 0 0.05 4, l-30 BSF432 0-02 7,594 0.00 0 0.00 o o.oo o 0.00 0 0.02 1_,594 BSH432 0.18 L4,347 0. 00 0 0. 00 0 o. o0 0 0. oo 0 0.18 44,347 BSS001 0.10 1,0,957 0.00 0 0.00 0 0.00 o 0.00 0 0. l_0 1,0 ,957 BTS001 0. 00 0 0. 00 0 0 . 00 0 1. 00 29 ,937 0. OO 0 1.00 29 ,93], BUS001 0.09 7.522 0.00 0 0.00 o 0.00 0 0.09 7 .522 O2: 63.98 5,s7'7,'766 2L.61 l-,1-39,685 0.00 0 62.72 2,1,I9,i08 0.00 239,82'7 148.36 9,0'76,986

M002: 63.98 5,5?7.'766 21,.67 1. 139. 685 0. 00 0 62 .72 2.1_L9,708 0.00 239 .827 L48.36 9 .076.986 D1 : 63.98 5,57'7,766 2L.67 l_,1_39,685 0.00 0 62.'12 2,1L9,'t08 0.00 239,821 L48-36 9,076,986

r48 .Agricultural- Research SuInnary by Department Detail of FTE and Salary Àllocation July 1, 20L3 - June 30, 2014

DeÞt Fa¡rrl {- r¡ Exemþt NonFacuftv Special Exernpt r-l¡ecifiarl RA/TA Total FTE Salaries FTE Salaries FTE Safaries FTE Salaries FTE Salaries FTE Salaries '7.22 051_ 2 -86 370,751 439 ,467 0. 00 0 8.5s 290,722 0. 00 L2,3L4 18.63 7, L1,2 ,660 o52 0.00 0 0.75 35, 911 0. 00 0 2.20 9s,892 0. 00 0 2.95 131-, 803 054 7.02 633, 050 1.15 54,t82 0.00 0 1.95 55,508 0.00 40 ,47't 10 . 13 7 83 ,2L6 055 1. 39 ]-31 ,5't5 0.00 0 0.00 0 0.59 2L,544 0.00 0 I.97 l-59, 118 055A 0.00 0 0.00 0 0.00 0 0.31_ 4,998 0.00 0 0.31 4, 998 056 5.'7'7 547,744 1.08 54,878 0. 00 0 1.30 56, 870 0. 00 26,485 8.15 685 ,917 05'7 7 .9L 640,817 0.70 31,188 0.00 0 3.37 L2s,766 0. 00 44,729 11.98 841-,960 058 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 059 0.27 43,374 2.59 1_L1 ,254 0.00 0 4.86 L64,430 0 . 00 o '7 .72 319.058 061 21.69 2,L93,703 4 -89 24L,842 0.00 0 14.31- 54]-,471 0 . 00 92,493 46.89 3, 069, 509 062 5.55 549,294 0. 50 2s,948 0.00 0 3.51 L33,992 0.00 LL,664 9 . 56 720,899 063 2 -54 't74,962 0.00 0 0. 00 0 0.29 8,844 0.00 LL,664 2.82 ]-95,4?L 067A 0. 00 0 0. 00 0 0.00 0 12.50 381,4'70 0.00 0 12. s0 381,170 067C 0.00 0 0.00 0 0.00 0 1_. 00 23,026 0.00 0 1.00 23 ,026 067H 1. 00 ],04,874 1.00 5L,002 0.00 0 2.00 62,818 0. 00 0 4.00 2L8,754 067K 0.05 4,5t3 1.00 44,L58 0. 00 o 4.97 723,865 0.00 0 6.02 r72,536 067P 0.50 s0, 107 0. 00 0 0.00 0 0.00 0 0.00 0 0.50 50, 107 067Q 1. 00 88, 400 0. 00 0 0.00 0 0. 00 0 0. 00 0 1.00 88, 400 068 0.00 0 0.79 49,8ss 0. 00 0 0. 00 0 0.00 0 0.79 49, 855 077 0.05 4,'J.30 0.00 0 0.00 0 0.00 0 0.00 0 0.05 4,130 o72 0.30 26,899 0. 00 0 0.00 0 0.00 0 0.00 0 0.30 26,899 o73 0.00 0 0.00 0 0.00 0 1.00 29,937 0.00 0 1.00 29 ,931, o74 0.09 7.528 0.00 0 0.00 0 0.00 0 0.00 0 0.09 7.528 D1 63.98 5,577.785 2L-67 1.139.685 0.00 62.'t2 2.1r9.108 0.00 239.821 L48.37 9.077.00s Total- 63.98 5,517,785 2L-61 1, 139, 685 0 . 00 0 62.72 2,r1,9,708 0.00 239,827 148.37 9 ,0'17 , OO5

149 Extension Service Detail of FTE and Salary Allocation July L, 2073 - June 30, 2014

M002: CoL of Agricultural & Life Sciences

Orqn Facrrl l-v FIYêmñl lttnnÉ'¡¡rr'l Èr; Sneci a l trl?êññl- Classi fi ed RÀ/TA Salaries FTE Salaries FTE Salaries FTE Salaries FTE salaries- FTE Sal-aries

BAC00l_ 1. 06 L36 ,522 0. 00 0 0.00 0.00 165, 385 0. 00 0 1.06 301, 906 BAC006 0.00 0 0.25 16, 069 0. 00 0.00 0 0.00 0 0.25 76,069 BAC010 0.00 0 L.29 51, 101 0. 00 0.30 L0,252 0. 00 0 1.59 6r,354 BAC016 0.00 0 0. 00 0 0. 00 o.L2 5,494 0.00 0 0.12 5,494 BAC225 0.25 44,51L 0.60 56,811- 0.00 0.50 22,433 0.00 0 1.35 L23 ,81,5 B,AC226 0.00 69,296 L-42 97 ,t40 0.00 2.30 1 4 ,500 0.00 0 3.71 240 ,936 BAEOOl L.06 L36,522 0. 00 0 0.00 0.00 U 0.00 0 1.06 ],36,522 BAF,225 0.25 44,535 0. 00 0 0.00 0. 00 0 0.00 0 0.25 44,535 BBC002 0. 00 U 0. 00 0 0.00 0.50 22 ,308 0.00 0 0.50 22,308 BBCo04 0.00 0 0. 50 25,532 0. 00 0. 00 0 0. 00 0 0.50 25,532 BBC005 0.00 0 0. 00 0 0.00 1. s0 6s,426 0. 00 0 1.50 65,426 BBC015 0.00 0 o.25 1_O,3'79 0. 00 0. 00 0 0. 00 0 0.25 LO,379 BBC101 0.00 0 0. 00 0 0.00 0.30 14, 015 0. 00 0 0.30 14, 015 BCC400 0.00 0 0.00 0 0.00 0. 00 0 0.00 0 0.00 0 BDCo04 0. 69 61_,256 o.79 42,93'7 0. 00 0. 00 0 0. 00 0 1.48 104, 1_93 BDCo05 1- .54 L26,392 0.00 0 0.00 0.00 0 0. 00 0 1.54 1_26,392 BDCo06 o.I7 15, 3 89 0.00 0 0.00 0.00 0 0.00 0 0-L7 15, 389 BDCO08 0.38 28 , s33 0.00 0 0.00 0.00 0 0. 00 0 0.38 28, 533 BDEOO4 0. 69 64,243 0.00 0 0.00 0.00 0 0. 00 0 0.69 6r,243 BDEOO5 7 .04 88, 973 0. 00 0 0.00 0.00 0 0.00 0 1.04 88,973 BDEOO6 o.t7 15,389 0. 00 0 0. 00 0.00 0 0.00 0 0.17 15,389 BDEOOS 0.38 28 , s33 0.00 0 0.00 0. 00 0 0.00 0 0.38 28,533 BEC006 0.1,1 L9 ,027 0.00 0 0.00 0.20 3 ,263 0.00 0 0.37 22 ,290 BEEO O 6 0.L1 19, 01_6 0.00 0 0.00 0.00 0 0.00 0 0.17 19, 01_6 BFC0 03 0.25 30,759 0.00 0 0.00 0.00 0 0.00 0 0.25 30 ,7 59 BFC0 04 0.40 2'7 ,68L 0.00 0 0. 00 0.00 0 0.00 0 0.40 27 ,68L BFCOO5 0. 80 62 ,01,7 0.00 0 0. 00 0.00 0 0. 00 0 0.80 62,0L7 BFC0 0 7 0.18 74 ,20L 0.00 0 0. 00 0. 00 0 0. 00 0 0.18 1,4,20L BFC02 9 0.33 25,384 0. 00 0 0. 00 0. 00 0 0. 00 0 0.33 25 ,384 BFEO O 4 0.40 27 ,687 0.00 0 0. 00 0. 00 0 0. 00 0 0.40 2'7 ,6AI BFEO29 0.33 25 ,384 0. 00 0 0. 00 0. 00 0 0. 00 0 0.33 25 ,384 BGCOl]- 0. 99 86,779 0. 00 0 0. 00 0.14 3, 591 0.00 0 1.13 90.370 BGC012 0. 50 40 ,]-93 0.00 0 0.00 0. 00 0 0. 00 0 0.50 40 ,793 BGC013 7.25 99 ,738 0.00 0 0.00 0.00 0 0. 00 o 't- -25 oo ??o BGC016 0. 34 23 ,344 0. 00 0 0. 00 0.00 0 0. 00 0 0.34 23,344 BGEO12 0.32 25,782 0.00 0 0.00 0. 00 0 0. 00 o o.32 25,782 BGEO13 1.25 99,738 0.00 0 0.00 0.00 0 0. 00 0 1_.25 oo ?20

150 Extension Service Detail of FTE and Salary Aflocation ,fu1y 1-, 2073 - 'fune 30, 2014

M002: Col- of Àgricultural & Life Sciences

Orqn Facrrl tv EYêññf l\-fnnF:¡rrl l-r¡ Sneci a l Flxemnt Classified Tôfâ 1 FTE Salaries FTE Salaríes FTE Salaries FTE Salaries FlE Salaries FTE Sal-aries 03 - Public Service BGE0I-6 0.34 23,344 0.00 0 0.00 0. 00 0 0.00 0.34 23,344 Brc020 0.00 0 0.70 30 ,236 0.00 0.96 23 ,952 0. 00 1. 66 54,187 BJC010 0.40 35, 002 0. 00 0 0.00 0.00 0 0.00 0. 40 35,002 B,JC0I-3 0.20 l-3, 803 0. 00 0 0.00 0. 00 0 0. 00 0 -20 13, 803 B.rco15 0.20 13, 000 0. 00 n 0.00 0.00 0 0. 00 0.20 l-3, 000 B,JC017 0. 80 70,004 0.L4 6, 453 0.00 0.52 19,803 0. 00 1.45 96,260 B,lc024 0. 13 9, 88r_ 0. 00 0 0.00 0. 00 0 0. 00 0. 13 9, 881_ BJC028 0.30 1-9,282 0.00 U 0. 00 0.00 0 0. 00 0.30 1-9,282 BJC029 0.34 25,643 0.00 0 0. 00 0.00 0 0. 00 0.34 25,643 B,fc030 0.35 3]-,612 0.00 0 0. 00 0.00 0 0. 00 0.35 31_,672 B.rc032 0. 00 13, 03s 0. 00 0 0. 00 0.00 0 0. 00 0.00 l-3,035 Barc034 0.32 22,765 0.00 0 0. 00 0.00 0 0. 00 0.32 22,1_65 B.lc035 0.38 29 ,663 0. 00 0 0. 00 0.19 7,589 0. 00 0. s6 3'7 ,2s3 Barco36 0.31 22,736 0. 00 0 0. 00 0.00 0 0. 00 0.31 22,736 BJC039 0.35 30,103 0.00 0 0. 00 0.00 0 0. 00 0 .3s 3 0, 103 BJC040 0.14 62,922 0.00 0 0. 00 0.25 9,723 0.00 0. 99 72,646 BJC042 0.45 35,O44 0.00 0 0. 00 0. 11 4,072 0. 00 0.56 39, 115 BJC043 0.40 32,164 0. 00 0 0. 00 0. 18 6,305 0. 00 0.58 39 ,069 B,JC044 0.10 L0,745 0. 00 0 0. 00 0.L2 5,765 0.00 0.22 16, 510 B,rc045 0. 07 4,820 0. 00 0 0. 00 0.00 0 0. 00 0 .07 4,820 B,fc046 0 -L2 8,505 0.00 0 0. 00 0. 00 0 0.00 0.72 8, s0s BJC047 0.28 20,320 0. 00 0 0. 00 0. 00 0 0.00 o.28 20 ,320 B,fE013 0 -20 13,803 0.00 0 0. 00 0.00 0 0.00 o.20 13, 803 BJE017 0.60 s4,'t04 0.'i.4 6,453 0. 00 0.00 0 0.00 o.'t4 6't , L57 B,fE024 0.13 9,881 0.00 0 0. 00 0.00 0 0.00 0. 13 9, 881_ B,JE028 0.30 L9,282 0.00 0 0. 00 0.00 0 0.00 0.30 ]-9,282 B,lE029 0.34 25,643 0. 00 0 0. 00 0. 00 0 0.00 0.34 25,643 B,lE030 0.35 3L,652 0 . 00 0 0. 00 0.00 0 0.00 0.35 3L,652 BJE032 0.00 13.035 0.00 0 0.00 0.00 0 0.00 0.00 13, 035 B,fE034 0 -32 22,L6s 0.00 0 0. 00 0. 00 0 0.00 o.32 22 , ).65 B,JE035 0.38 29 ,663 0. 00 0 0. 00 0.19 7,549 0.00 0. s6 37,253 BJB039 0.35 30.1-03 0.00 0 0. 00 0.00 0 0.00 0.35 3 0, 103 B,JE040 0. 00 0 0.00 0 0. 00 0 -20 7,842 0.00 0 -20 7,442 B.lE042 0.45 35,044 0.00 0 0. 00 0 .11 4,072 0.00 0.56 39,11s BJEO43 0.40 32,164 0.00 0 0. 00 0.18 6,305 0. 00 0. s8 39, 069 BJE044 0.10 1-0,745 0.00 0 0. 00 0 .1-2 5 ,'t 65 0.00 0.22 16, 510 B,lEo45 0 -01 4,820 0.00 0 0.00 0.00 0 0.00 o-o'7 4,820

151 Extension Service Detail of FTE and Sa1ary A1l-ocation July 1, 20t3 - .fune 30, 2014

M002: CoI of Ä,gricultural & Life Sciences

Or(fn tr'a ¡rr I l-rz FlxêÌnl- NonFacrrl trr Snecial Flxemnf cl â<<ì f i ê.1 FTE Salaries FTE Sal-aries FTE Sal-aries FTE Salaries FTE Safaries FTE Salaries 03 - Public Service B.TE046 0-L2 8,505 0.00 0 0.00 0 0.00 0 0.00 o o.r2 9,505 BJE047 0 -28 20,320 0.00 0 0. 0o 0 0. 00 o 0. oo o 0.28 20,320 BKC019 0.17 74,409 0. 00 0 o. o0 0 0.18 4,393 0.00 0 0.35 L8,AO2 BKE019 0 -L7 L4,409 0. 00 0 0. oo o 0. 0o o 0.00 o 0.17 14,409 BLC005 L-L2 88,008 0.00 0 o.oo o L-26 35,391 0.OO o 2.38 L23,399 BLC006 0.80 63,465 0. 00 0 0. oo 0 0.00 0 0. oo o 0. 80 63',465 BLC007 37 0.50 ,409 0. 00 0 o. oo 0 0.00 0 0. 0o o 0. 50 3.7 ,409 BLc008 0.40 31-,816 0.00 0 o.oo o o-00 0 0.00 0 0.40 3l_;816 BLC009 0.39 30, 065 0. 00 0 0. 00 o 0. oo 0 o . o0 0 0. 39 30; 065 BLE007 0.s0 37,409 0.00 0 0.00 o 0.oo 0 o.o0 o 0.50 37,409 BLE008 0.40 31, 816 0.00 0 0. 00 0 0. 00 o 0. 0o 0 o.4o 31;816 BLE009 0.39 30,065 0.00 0 0.00 0 o.oo o o.oo o 0.39 30;065 BMC002 0.38 26,003 0.00 0 0.00 0 o.o0 0 o.oo o 0.38 26,003 BMC007 0.49 42,291, 0.00 0 0.00 o 0.00 0 0.00 o 0.49 42,29L BME002 0 - 87 68,278 0.00 0 0. 00 0 o. oo 0 0.00 o 0.87 68,278 BNc002 0.30 30,064 0. 00 0 0. 00 0 0. oo 0 0. oo 0 0.30 30, 064 BNC003 0. 00 0 0. 00 0 0.00 0 0.94 32,343 0.00 o 0.94 32,343 BQC006 1-.15 84,463 0.75 29,229 0.00 0 1.oo 24,461, O.OO o 2.90 l_38,153 BQC015 0.25 20,883 0.00 0 0.00 0 0.00 o 0.00 0 0.25 20,883 BQC016 0.10 l-0,001- 0.00 0 0.00 o 0.00 o 0.oo 0 0.10 10,001 BQE006 0.65 52,649 0.00 0 0.00 0 0.00 0 0.oo 0 o.6s s2',649 BQE015 0.25 20,883 0.00 0 0.00 0 o.o0 0 0.00 o 0.25 20,883 BQE0]-6 0.60 41_,814 0.75 29,229 0.00 o 0.00 o 0.00 o l-.35 11,,043 BRC001 1-6-70 883,22L 0.00 0 0.00 0 1.00 38,022 0.00 o L7.70 92:-,243 BRE001 0.57 43 ,21,9 0. 00 0 0.00 0 0. oo 0 0. oo 0 0.57 43,2t9 BSC001 2't-66 1,s8s,81-9 0.00 0 0.00 o 1.75 51 ,283 0.00 o 29.41 1,,643,L02 BSc026 0.60 47,823 0.00 0 0.00 o 0.oo o 0.oo 0 0.60 47,823 BSE001 1-38 1'1'3,307 0.00 0 0.00 o 0.00 o 0.oo o 1.38 j-13,307 BSE026 0.20 r5,94t 0.00 0 0.00 0 0.00 0 0.00 o 0.20 L5,94L BTC001 0.O2 2,045 0.00 0 0.00 0 2.oo 68,931 0.OO O 2.02 70,976 BTc002 0.28 1,9,997 0.00 0 0.00 0 0.00 o 0.00 o 0.28 L9,997 BTE002 0.24 t9,989 0. 00 0 0. 00 0 0. 0o 0 o. 00 0 0.28 t_9,989 BUC001 20.93 1",234,904 0.00 0 0.00 0 1.00 32,656 0.OO O 21,.93 r,267,560 BUE001 1.39 92,092 0. 00 0 0. 00 0 0 . 00 0 o. oo 0 1.39 92. Og2 03: 106.17 7,2L5,01'7 7.57 401,568 0.00 0 1,8.72 788,930 0.00 0131-.88 e,ao5,5Ls

M002: 106.17 1,2L5,01,7 7.57 401.568 0. 00 L8 .L2 788.930 0. 00 0 131.88 8.40s. 515 D2: L06 --L7 1 ,21,5,01'7 7 .57 401, 568 0. 00 0 18 . t_2 788,930 0. 00 0 131. 88 8, 405. 5l_5

152 Extension Service Summary by Departmeht DetaíI of FTE and SaÌary Alfocation July 1, 201-3 - June 30, 2014

Deþt Facrrl l-v EIYêfiñl- lrTnnE-:¡rrl t-rz Sneci al Exemnt (-'l ¡qqi f ì a¡l rllôf-ã | FTE Sal-aries FTE Salaries FTE Salaries FTE Salaries FTE Sal-aries FTE Sal-aries 051_ 2.6L 43L,444 3.56 22L,L21, 0.00 0 3.22 278 ,063 0. 00 0 9.39 930,628 052 0.00 0 0.75 35,911 0.00 0 2.30 1_O1_,749 0.00 0 3.05 1_37 ,66t 0s3 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 054 5.04 425,709 0.79 42,937 0. 00 0 0.00 0 0.00 0 5.83 468,646 055 0.a7 19, 016 0.00 0 0.00 0 0.00 0 0.00 0 0.17 19, 016 055A 0.l_7 1_9,021 0.00 0 0.00 0 0.20 3,263 0.00 0 0.37 22 ,290 0s6 2.68 21_3,L06 0.00 0 0. 00 0 0.00 0 0.00 0 2.68 2L3,L06 057 5.01 398,91-7 0.00 0 0. 00 0 0.14 3,591- 0.00 0 5.14 402,508 059 0.00 0 0.70 30,236 0. 00 0 0.96 23,952 0.00 0 l-. 66 54, t87 06t- L0.62 873 ,235 0.27 L2,905 0.00 0 2.18 84,831 0.00 0 13.07 97 0 ,91't 062 0.35 28,8L7 0.00 0 0.00 0 0.18 4,393 0. 00 0 0.52 33,2L0 063 4.49 350, 0s2 0.00 0 0.00 0 L.26 3s,391 0. 00 0 5.75 385,443 066 L-74 L36,s72 0.00 0 0.00 0 0.00 0 0.00 o 'J..74 L36 ,572 067c 0.00 0 0.00 0 0.00 0 0.94 32,343 0. 00 0 0.94 32,343 067P 0.30 30,064 0. 00 0 0.00 0 0.00 0 0.00 0 0.30 3 0, 064 070 3.00 230,693 l-. 50 58, 458 0. 00 0 1.00 24,461, 0. 00 0 5.50 3L3 ,61,2 0'77 17.26 926,431 0. 00 0 0.00 0 1.00 38,022 0. 00 0 L8.26 964, 460 o'72 30.40 L,802,873 0 . 00 0 0.00 0 1.75 5't,283 0.00 0 32.15 1, 860, 156 073 0.02 2,04't 0. 00 0 0. 00 0 2.00 68, 931 0. 00 o 2-o2 '70,978 0'l4 22 .32 L,326,990 0.00 0.00 0 1.00 32.656 0.00 0 23-32 1.359.646 D2 L06-L7 7,2L4,999 7.5'7 401.568 0.00 1-8.1-2 ?88.930 0.00 0 t_31.86 8.405,497 Total 106.17 1,244,999 7.s'1 401,s68 0.00 0 l.8.L2 788,930 0.00 o l_31.86 8,405,497

153 NI^TRTBSR Agricultural- Research Run Date: 07-Jun-2013 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01-JUL-2 013 through 30-.IIIN-2 014 M002 - Co1 of Aqricultural & Life Sciences 02 - Research 051 - Colleqe of Aqriculture Cross Ännuaf Reference PCN Name .Posn- Cfass Title Rank Pc Eg * FTE Salarv t time Oron Amount

0700 Vacant Inrtm AssocDean/Dir GN F1 100 0. 40 725,320 39 . 65 B.A_ri22 4 49 ,689 48.83 BAXo01 5.76 BAE001 5.76 B.A.C001 0701 Vacant Miscellaneous Groups GN F9 0 0.00 L57 ,27t 39.01 8Ä1226 6L,346 44.06 BAC226 L6.93 P,}.;1'226 0721- Steffen, cregory S. ïT Systems Manager NFE2 E1 100 0.71_ 40,789 71.02 BÀS010 28,968 28.98 BACo10 0735 DiNoto, Melissa A. Assistant to the Dea r c1 100 0.50 44,866 50.00 BAH225 22,433 50.00 BAC225

0750 Ï¡Iilliarns, Cody L. Grants / CntrctCmplncS T C1 100 0.87 35,880 86.70 BpJr226 31,108 13.30 BAC226

0850 Vacant Dean cN F1 100 0. 50 L18,71,4 50 .1,4 BþJt225 89, 607 24.94 BAC225 24-92 BÞ'I'225 0865 Baumgartner, Lawrence D. Tech, Financial G c1 100 0.50 31,366 50.00 BAH226 15,683 50.00 BAc226 1005 Waters, Ho11y L. Mgr, Ag Res Proj Adm NFE2 E1 100 1.00 58,344 100.00 BÞtr224 58,344 1-006 \zacke. Rhonda M. Admin/Security Tech H C1 l_00 1.00 36,733 100. 00 F,pfi224 36,733 l-008 O'Neill, Kirnberly A. Dir, Development NFE3 E1 100 0-25 65,083 24.69 8A5006 t6,069 50-62 ZDUL49 24. 69 BACo06

1009 Sodorff , Cherryl Dir,Admn Srvcs/Fisca NFE4 E1 100 0.58 776,334 58.40 BpJr226 6'1 ,939 4L.60 BAC226

-LU1-L JOneS, Janr_ce Splst, Snr Financía NFE1 E1 100 0.50 54,766 50.00 BAH226 27,383 50. 00 BAC226

1012 Buchert, Charity B. Persn¡rf A Diversty C NFE1 E1 100 0.50 42,123 50.00 BAH226 21,362 50.00 BAC226 1013 Lu¡rt, Marty A. Personnel Srvcs Spls r c1 100 0 -52 3t,200 52.3'1 BpJr226 L6,339 47.63 BAC226

154 NWRTBSR Agrícultural Research Run Date: 07-.fun-2013 Budgeted Salary Report Run Time: 05:05 18 PM 01-.lUL-201-3 through 3 0-.IIIN-2014 M002 - Col of Aqriculturaf & Life Sciences 02 - Research 051- - Colleqe of Aqriculture Cross Annual Reference PCN Þôeñ al âcc 'l1i t-l ê PG EC 8 FTE Salarv t time Orqn Amount

1014 Shafii, Bahman Dir, Statistical Pro Professor cN 100 0.9'7 7 5 ,566 9'7 .50 BAfr22A 73,617 2.50 BJFAI-2

1015 Price, Williarn J. Statistician NFE1 E1 100 1. 00 49 ,046 100.00 BAtr228 49 ,046 1094 Cook, Stephen P. Acad.emíc Faculty Associate Professor cN F6 100 0.47 68 ,869 47 .29 BþÍ1226 32,568 26.96 B.TXo1_7 T4.L8 PJKL92 11_.57 BAY999 1135 Vacant Financial Asst FC3 50 0.50 7L,825 t_00.00 F,pJr226 L]-,825 1136 Meekhof, Jennifer K. Grants/CntrctCmplncS rc1 100 r-. 00 35,880 100.00 BAÈ1226 35,880 1185 Vacant Tech, Financial GC1 100 0.81 31-,200 87.2'J. B?et226 25,338 1,8.79 BAC226 l-283 Chen, ilianfi Research Facul-ty Assistant Professor F1 100 0.20 6s, 686 20.00 BAH224 L3,1-37 72.00 BJH483 8.00 BJF483

1333 Lass, Carol M. Tech, Financial GC1 100 1.00 31, 658 100.00 P,A11226 31,658 1464 Thill, Donald C. Assoc Dean Professor GN F1 100 0.31 t64,242 3L.46 BAÍr224 50,727 38.69 BJH461 2l_.34 BNBM2o 5.56 BrS201- 2.95 EJF46L

1531 Brixey, Greg D. IT Systm Integrtn An NFE1 E1 100 0.50 38,77L 50-00 BAS010 t-9,386 50.00 BACo10

1541 Vaughn, Matthew V. IT System lech Snr c1 100 0.70 34,'J-1 4 70.00 BAS010 23,922 30. 00 BAC010 l-548 Dambra, Cl-audia .f . Tech, Financial c1 l_00 0.50 34,218 50.00 BA11226 1-7,139 50. 00 BAC226

1631 McKinney, Adam IT Systsm Integrtn Àn NFE1 E1 t-00 0. 50 39 ,190 50. 00 BAso1o 19, 895 50. 00 BAco10

1708 Latshaw, Rebecca E. Tech, Financiaf c1 100 0. 50 32 ,365 50.00 BAH226 1-6,1-82 50.00 BAc226

155 NVüRTBSR .A.g'ricultural Research Run Date: 07-ilun-2013 Budgeted SaIary Report Run Time: 05:05 18 PM 01-IIUL-2013 thróush 30-.IUN-2 014 M00.2 - CoI of Aqricultural & Life Seiences 02 - Research 051 - Colleqe of Asriculture Cross An¡rua1 Reference PCN Þôqn f-l : q< !l1ì f 'l a Þanl¿ PG Eç t FTE Salarw * time Orqn Amount 1787 Vacant Financial Ã,sst F C1 100 0.03 25,958 3.L2 BAH226 810 96.88 BIBK20 2051 Vacant Program Coord NFE1 E]_ 100 0.57 59,426 57.10 BAS150 33,932 42.90 BArü204 6522 Garber. Richard Dir, Indstry & Go\¡t NFE3 El- 100 0.61 110,781 60.53 BAH225 67,056 39.47 E'Ac,25 6862 Toomey, James T. Dir, Business Incu.bat Ex E1 100 0.50 60,174 50.00 BAH226 30,087 50. 00 BAY014

7871 Colbeck, Judy L. Benefit Services Sp1 r c]- 100 0.a2 43,950 t_1 .54 BAS01',6 5,072 75.96 Ù8X026 12.50 BAC0I_6

9158 Vacs¡t Graduate Assistant cN GÀ 0 0. 00 r_60,335 7 .68 BAÍ1226 L2 ,3a4 lota1 - College of Agricul-ture 34 positions 18.63 2,L90,36s

156 NV{IRTBSR Rurl Date: 07-ilun-201_3 Ru¡ .Iiûe: 05:05 18 pM M002 - Co1 of Aqricultural t Life Scienees 02 - Research 052 - CAI,S Educati-ona1 Conmunications Cross Arrnual Reference

t57 NV\iRTBSR Agricultural Research Run Date: 07-,fun-2013 Budgeted Sa1ary Report Run Ti-rne: 05:05 18 PM 01--JIJL-201-3 through 30-JUN-2 014 M002 - Col- of Aoricultural & Life Sciences 02 - Research 054 - Aqr Economics & Rural- Socioloqv Cross Annual Reference .Fì PCN Name Pôsn cl ãsq fl ê Rank PG EC 8 FTE SaIarv t tirne Orqn AInount

0786 Gleason, Gayle A. Administrative Asst G C1 100 0.9s 32,406 95.10 BDS300 3 0, 81-8 4.90 BDX007

1051- Roheim, Cathy À. Department Head Professor GN F6 100 0_61 L28, s02 61.11 BDS300 18,528 1s. 66 BDCo04 15.65 BDEO04 7.58 BDXOo7

1052 Devadoss, Stephen Àcadernic Faculty Professor GN F6 100 0.20 r02,398 19.50 BDF384 19, 968 45.50 BDH384 35.00 BDXO07

1052 Devadoss, Stephen Academic Faculty Professor GN F6 100 0.46 1-O2,398 45.50 BDH384 46,59L 35.00 BDXo07 19.50 BDF384

1053 Watson, Philip Research Faculty Assistant Professor GN F6 100 0.50 7 4, L94 50.00 BDS400 37,091 50.00 BDXo07

1054 Taylor, R. G. Research Faculty Associate Professor cN F1 100 0.03 7L,302 2 .95 BDD400 2,703 56. 05 BDR400 16.00 BDCO04 16.00 BDEo04 9.00 BDX007

1-054 Taylor, R. c. Research Faculty Associate Professor GN F1 100 0.56 1 L,302 56.05 BDR400 39, 965 16.00 BDCo04 16.00 BDEo04 9.00 BDx007 2.95 BDD400

1056 Vacant Academic Faculty GN F1 100 0.L1 88, 088 17.10 BDF475 15, 063 44.94 BDXO17 34.06 BDH475 1.95 BDEo04 1.95 BDCo04

1056 Vacant Academic Faculty GN Fl 100 0.34 88, 088 34.06 BDH475 30,003 44.94 BDX007 17.10 BDF475 1.95 BDEo04 1.95 BDC004

1057 Wulfhorst, rf.D. Research Facul-ty Professor GN F6 100 0.08 93,353 8-49 BDE474 1,926 48.08 BDH474 32 .30 BDS200 11.13 BDXO07

158 NhIRTBSR Agricultural Research Run Date: 07-,fun-2013 Budgeted Salary Report Run Time: 05:05 18 PM 01--.lUL-2 013 through 3 0-JIIN-201-4 M002 - Col of Aqricultural & Life Sciences 02 - Research 054 - Aqr Economics & Rural- Socioloov Cross Annuaf Reference Pôqn alâqq .l.i1-lê F¡nl¿ PG Eç I FTE Salarw I time Orqn Amount l-057 Wulfhorst, iI.D. Research Faculty Professor 100 0.48 93,353 48.08 BDH474 44,884 32.30 BDS200 11.13 BDXo07 8-49 BDF414

1057 Wulfhorst, J-D. Research Faculty Professor 100 0 -32 93,353 32.30 BDS200 3 0, 153 48.08 BDH474 11.13 BDX007 8 -49 BDF4'14 1058 McIntosh, Christopher S. Research Faculty Professor F1 100 0.15 94,598 l_4.70 BDF46B l_3,906 45.30 BDH468 40. 00 BDX007

1-058 Mclntosh, Christopher S. Research Faculty Professor F1 l_00 0 . 45 94, 598 45.30 BDH468 42 ,853 40.00 BDX007 14.70 BDF468

1062 Kane, Stephanie L. Mgr, SSRU Project NFE2 E1 100 0 -44 45,739 44.30 BDS200 20,262 29.80 BDY156 25.90 BDY166

1063 Johnson, Aaron J. Research Faculty Assocíate Professor GN 100 0.23 85,7'19 22-50 BDF385 19,300 52.50 BDH385 25.00 BDX007

1063 Joh¡rson, Aaron .J. Research Faculty Associate Professor GN 1_00 0. 53 8s,'t79 52.50 BDH385 45,034 25. 00 BDX007 22.50 BDF385

1064 Me1vi1le, Nancy S. Assoc Extension Prog NFE1 E1 100 0 . 50 45, 011 50. 00 BDS200 22 ,506 27.00 BDY156 23.00 BDY166

1080 Lewin, Paul- A. Extension Faculty Assistant Professor GN F1 100 0.30 80, 018 30.00 BDH490 24,005 35.00 BDCo04 35.00 BDEo04

1082 Elbakidze, Levan Research Faculty Assistant Professor GN F6 100 0.75 73 ,445 75.00 BDS400 s5, 084 25. 00 BDXo07

1093 Darby, Christína A. Administrative Asst F c1 100 1. 00 24,690 100.00 BDS300 24,690 l-560 Painter, Kathfeen Ag Economics A¡alyst NFE2 E1 l_00 0.2L s4.350 21. 00 BDS300 71-, 474 79.00 BDC004

159 NWRTBSR Àgricultural Research Run Date: 07-.lun-201-3 Budgeted Salary Report Run Time: 05:05 l-8 PM 01-.IUL-2013 throush 3 0-JUN-2 014 M002 - Col of Àqricuftural & Life Sciences 02 - Research 054 - Aqr Economics & Rural Socioloqv Cross Annual Reference PCN Posn. CIass Title PG EC 8 FTE Sa1arw t ti¡ne Orqn Amount

1,562 Rirnbey, Neil R. Extension Rang'e Econ Professor GN FC 100 0. 04 99 ,736 4.20 BDF455 4 ,789 37.80 BDH455 29.00 BDCO05 29.00 BDE005

1562 Rirnbey, Neil- R. Extension Range Econ Professor GN FC 100 0.38 99 ,736 37.80 BDH455 37 ,700 29.00 BDCo05 29.00 BDEo05 4.20 BDF455

1-565 Guenth¡rer, ,foseph F. Extension Economist Professor GN FC 100 0.03 93,267 2-70 BDF'AIO 2,578 40. 00 BDx007 24.30 BDH410 16. 50 BDCo06 16.50 BDEo06 l-565 Guenth¡rer, Joseph F. Extension Economist Professor GN FC l_00 0 -24 93,267 24.30 BDH410 22,664 40.00 BDXo07 16.50 BDCo06 16.50 BDEo06 2 .7 0 BDF41,0

1567 Higgins, Lorie Research Faculty Associate Professor GN F1 l-00 0. 03 75,088 2.70 BDF386 2,027 38.00 BDE008 38.00 BDCO08 15.30 BDH386 6.00 BDX007 1-567 Higgins, Lorie Research Faculty Associate Professor cN F1 100 0.15 75,088 15.30 BDH386 11,488 38. 00 BDEo08 38. 00 BDCo08 6.00 BDX007 2.70 BDF386

9170 Vacant Graduate Assistant GN GA 0 0.00 40.471 100.00 BDS300 40,411 Total- - Agr Economics & Ruraf Sociology 29 positions 10. 13 2,299,406 783,21,6

160 NVüRTBSR Àgricultural Research Run Date: 07-'Jun-2013 Budgeted Salary Report Ru¡r Time: 05:05 1-B PM 0l--,fUL-2013 through 30-JUN-2 014 M002 - Col- of Àarícul-tura1 & Life Sciences 02 - Research 055 - Deot of Aq Ed & 4-H Youth Dev Cross Annual Reference PCN Name Posn. Class Title Rank PG EC t FTE Salari¡ I time Orqn Amount 0775 Riesenberg, Lou E. Department Head Professor GN F1 100 0. 58 1,1,5,r07 58.03 BES300 66,797 t-6.53 BEC006 t_6.52 BEEo06 4.92 887295 0'l'16 WoIf , Kattllm .I. Academic Faculty Assistant Professor cN F1 100 0.01 68,849 1.48 BEF411- 1-,019 84.44 BEXo08 14- 08 BEH411_ 0776 Inlolf , Kattllm .J. Academíc Faculty Àssistant Professor cN F1 100 0-a4 68,848 14.08 88H41L 9,694 84.44 BExo08 1.48 BEF41I_ 0785 lvie, Elizabeth D. Administrative Àsst H C1 100 0.59 36,733 58.65 BES300 21,,544 4l_.35 BEXo08 1061 Conlors, ifames J. Department Head Ässociate Profe.ssor cN F]- 100 0.40 'J.O'| ,L20 40.00 BES3oO 42,848 60.00 BExo08 1089 Fa1k, .Teremy Academic Faculty Assistant Professor cN F1 100 0.25 68,869 25.00 BEH491, 77,2t7 /5.00 BEXo08 Total - Dept of Ä,9 Ed t 4-H Youth Dev 6 positions L.97 465,525

161 NÏdRTBSR Run Date: 07-ilun-2013 Rr:¡ Ti:ne: 05:05 18 pM M002 - CoI of Aqricul-triral & Life Scienc.es 02 - Research 0554 - A-q & Exterrsion Distanee Education Cross Annual Reference PG Ee * FTE Salarv t tim.e Orcrn Amount l-285 Vacant Adininistratiwe Asst G C1 l_00 0.31 16,050 31.14 BES100

Total - Ag & Extension Distance Education 0.31 4,998

L62 NWRTBSR Agricultural Research Rurr Date: 07-Jun-2 013 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01-,JUL-2013 tshrough 3 O-JIIN-2014 M002 - Col- of Aqricul-tural & Life Sciences 02 - Research 056 - Bioloqical- & Acrr Enqineerinq Cross Annual Reference PCN Name Posn. Class Titfe PG EC I FTE Salarv t time Orqn Amount 0800 Vacant Department Head 100 0.83 135,346 83.00 BFS300 tL2,337 12.00 BFCO03 5.00 BFXO09 0802 Williams, Barbara C. Academic Faculty Associate Professor GN F6 100 0.40 76,835 40.00 BFS400 30,734 60.00 BFx009 0805 Shrestha, Dev Research Faculty Associate Professor GN F6 100 0. 08 't'7 ,'753 8.25 BFE425 6,4L5 46.'t5 B.F'H425 45.00 BFx009

0805 ShresÈha, Dev Research Faculty Associate Professor GN F6 100 0 - 41 '77 ,'753 46 .75 BFH425 36, 349 45. 00 BFX009 8.25 BFF425 0815 Heimgartner, Marvin C. Academic Faculty Senior lnstructor GN F6 100 0.09 35,804 8.74 BFS300 3,729 91.26 BFXO09 0816 Vandegrift, .fudy M. Ädministrative Asst GC1 100 0.30 3l_, 096 29.91 BFS300 9,301 70. 09 BFXO09 1-121 Thompson, ,Joseph C. Rsrch Supprt Scienti .l c1 100 0.10 48,838 10.00 BFF425 4,884 50. 00 8F6303 40. 00 BFH425

J-121 Thompson, Joseph C. Rsrch Supprt Scienti c1 100 0.40 48, 838 40. 00 BFH425 19, 535 50. 00 BF6303 10.00 BFF425 1124 Allen, Richard G. Research Facul-ty Professor F6 100 0.08 111,,675 8.48 BFF460 9,470 26.54 Frxo03 26.54 FCX003 25-44 BFH460 13.00 BFco03 l-124 Af1en, Richard G. Research Faculty Professor 100 0.25 1_7!,6't5 25.44 P.FH460 28,41,O 26.54 Frx003 26.54 FCXo03 l-3.00 BFCo03 8.48 BFF460 1125 Vacant Academic Faculty F6 100 0.75 94,458 75.00 BFS400 10,844 25. 00 BFXO09

163 NWRTBSR AgriculÈural- Research Run Date: 07-.lu¡r-2 013 Budgeted Salary Report Run Time: 05:05 18 PM 01-.fUL-2 013 through 3 O-,fIlN-2 014 M002 - CoI of Aoricultural ç Life Sciences 02 - Research 056 - Bioloqicaf & À.qr Enqineerinq Cross .l Annual Reference PCN Name Posn el â ss 'l'ì l- ê PG EC I FTE Salarv I time Orqn Amount 1128 Rlru, Jae H. Research Facul-ty Ässistant Professor GN F6 100 l-.00 76,003 100.00 BFS400 76.003

1129 Robison, Clarence W. Research Assoc NFE1 Et- 100 0.25 50,690 25.00 BFF460 1,2,6-12 37.50 BFH460 37.50 BF6304 1129 Robison, Clarence ü1. Research Assoc NFE1 E]_ 100 0.38 50,690 37.50 BFH460 19,009 37.50 8F6304 25. 00 BFF460 1130 Qua11s, Russell J. Academic Faculty Associate Professor GN F6 1_00 0.06 78,894 5.88 BFF476 4,639 4L.72 P.FH476 35.00 BFX009 18. 00 BFCo07 1130 Qualls, RusseJ-I J. Academic Faculty Àssociate Professor GN F6 100 0-41, 't8,894 4L.L2 BI'H476 32,44L 35.00 BFXO09 t-8.00 BFCo07 5.88 BFF476

1131 Vacant Rsrch Supprt Scient]. J C3 50 0.50 23,1,50 100.00 FFH479 23,1_50 l-132 Vacant Research Scientist L NFE1 E3 50 0.45 25,522 90.89 BFS400 23,L91 9.11_ BAY999

1133 He, Bingjun B. Research Faculty Associate Professor cN F6 l_00 0. 05 83 ,429 4. 88 BFF469 4,0'7L 44. 00 BFXo09 43 .90 BFH469 7.22 BFS300 1133 He, Bingjun B. Research Facul-ty Àssociate Professor cN F6 100 0-44 83,429 43.90 BFH469 36,625 44. 00 BFXo09 '7.22 BFS300 4.88 BFF469 1133 He, Bingjun B. Research Faculty Associate Professor GN F6 100 0.07 83,429 7.22 BFS300 6,024 44.00 BFX009 43.90 BFH469 4.88 BFF469

1582 Chen, Lide Academic Faculty Assistant Professor cN Fl- 100 0.20 ]'t ,522 20. 00 BFR4B5 1_5, 504 80.00 BFCO05 3077 Van cerpen, Jon H. Assoc Dean Professor cN F1 92 0.39 145,018 42.00 BFS400 60,90'7 58.00 FAXO01

164 NhiR.TBSR Run Date: 07-.Tun-2013 Run Time: 05;05 18 PM M002 - Cól of Acrricultural & Life Sciences 02 - Research 05.6 - Bíoloqical & Aqr Enqineerincr Cross Annual Reference PCÀI Þaqn ôl¡

165 NWRTBSR Agricultural Research Run Date: 07-Jun-201_3 Budgeted Salary Report Run Time: 05:05 18 PM 01-,lUL-2 0l-3 throush 30-.fUN-2014 M002 - Co1 of Aqricultural & Life Sciences 02 - Research 057 - Animal & Veterinarv Science Cross Annual- Reference PCN Name Posn- Class Tifle Rank PG EÇ' I FTE Sa1arv * time Orcrn Amount

0830 Vacant Department Head cN F6 100 0.53 107, 536 52. 60 BcS300 56 ,564 42.40 B,cc01L 5. 00 BGXo1]_

0833 Drewnoski, Mary E. Research Faculty Assistant Professor F6 100 0.51 70,013 50.77 BGS300 35 ,546 49 .23 Bcco1l_

1-150 Hil-1, Rod Research Faculty Professor F1 92 0. 03 47,'744 3.70 BGD428 3,O25 70.30 BGR428 26. 00 BGX011

1l-50 Hil-I, Rod Research Facul-ty Professor F1 92 0. 6s 4I,744 70.30 BcR428 5'1 ,466 26.00 Bcx011 3.70 BcD428

1151- Vacant Rsrch Supprt Scienti c1 100 0.20 35,381 20.00 BGD403 7,076 50.00 8c8008 30.00 BGR403 1151 Vacant Rsrch Supprt Scienti c1 100 0.30 35,381 30.00 BcR403 70,614 50.00 BGBooB 20.00 BGD403 l-152 Carnahan, Kevin G. Rsrch Supprt Scienti c1 100 0 .02 4L,954 2.00 BcF422 839 74.28 BcS400 18.00 BGH422 5.72 BGS300

1152 Carnahan, Kevin G. Rsrch Supprt Scienti cl- 100 0. 18 4L,954 18.00 BGH422 7,552 74.28 BeS400 5.72 BcS300 2.00 BGF422

1152 Carnahan, Kevin G. Rsrch Supprt Scienti c1 100 0.06 4L,954 5.72 BeS300 2,400 74.28 Bcs400 18-oo BcH422 2.O0 BGF422 l-152 Carnahan, Kevin G. Rsrch Supprt Scientr cl_ 100 0 .14 41",954 74.28 BGS400 3l-, l-63 18. 00 BGH422 5.72 BGS300 2-00 BcF422

1153 Me1son, Sharon J. Rsrch Supprt Scienti c1 100 0.50 39,31 4 50.00 Bcs30l_ 1,9 ,68'7 50. 00 cAY075

166 NI^IRTBSR Agricultural Research Run Date: 07-\Tun-201-3 Budgeted Salary Report Run Time: 05:05 18 PM 01-JUL-201-3 through 30-JUN-2 014 M002 - Col of Aqricultural- & Life Sciences 02 - Research 057 - Animal & Veterinarv Science Cross Annual Reference PCN Name Posn- Clãss'Title Rank PG EC g FTE Salarv t time Orqn Amount 1-157 Vacant Academic Faculty 100 0.03 97,291, 3.40 BeF422 3,L04 64-60 BcH422 32.00 BGX011

1157 Vacant Academic Faculty F6 100 0.65 9L,29L 64.60 BeH422 58 ,91 4 32. 00 Bcxol-l 3.40 BGF422 l-160 Marner, Beth E. Research Scientist 1 NFE1 E1 1OO 0 .49 44,554 49.06 Bcs301 21, 858 30.00 cDvl_1o 20.94 BGS400

1160 Mamer, Beth E. Research Scientist 1 NFE1 E1 l-00 o .21- 44,554 20.94 BGS400 9,330 49.06 Bcs301_ 30.00 cDVl_10

1161 Yacavace, .Amy D. Clinical/Histology T G c1 100 0 -2L 32,677 20.75 BGS301 6,780 60. 00 cDVl_10 19.25 CAY075

1166 Rezamand, Pedram Research Faculty Assistant Professor GN F6 100 0. 14 64,11L L4.25 BcD403 9,230 60.75 BGR403 25.00 Bcx011

1l-66 Rezamand, Pedrann Research Faculty Assistant Professor cN F6 100 0. 61_ 64,'77a 60.75 BGR403 39, 348 25.00 Bcx011 14.25 BeD403 l-168 Vacant Academic FacuJ-ty GN F1 l_00 0.31 67 ,662 31. 00 BGS301 20,975 34.50 BGE0]_6 34.50 BGCo16

1170 Davis, Tracy L. Academic Faculty Assistant Professor GN F6 100 0.72 63, 856 L2.25 BeD417 7,822 51.75 BeR477 30. 00 Bex011

1l-70 Davis, Tracy L. Academic Faculty Assistant Professor GN F6 100 0.58 63,8s6 57 -15 BcR417 36,877 30. 00 Bcx011 L2.25 BGD417

1177 Ahmadzadeh, Amin Academic Faculty Professor F1 100 U. UI 87 ,443 1.45 BcF456 L,268 71. 00 BGXO11 27.55 BGH456

t67 NWRTBSR Àgricultural- Research Run Date: 07-,Jun-201_3 Budgeted Salary Report Run Time: 05:05 l-8 pM 01-JIIL-2013 throus'h 30-JIIN-2014 M002 - Col of Aqricultural & Life Sciences 02 - Research 057 - Animal & Veterinarv Science Cross Annual Reference PCN Name Pôsn - cl ãss Ti ll e Rank PG Ee g FTE Salarv t time Oron Amount 1-1?7 Ahmadzadeh, .Amin Academic Faculty Professor GN F1 100 0.28 87 ,443 2'7 -55 BGH456 24, 09L 71.00 BeX011 1.45 BGF456 1187 Heaton, Paul-a J. Tech¡rica1 Rcrds SpIs c1 l-00 0. 18 26,520 17.?3 BcS300 4,'102 68.73 Bcx011 13.54 Bcc011

11-89 Murdoch, Gordon K. A¡imal Physiologist Associate Professor cN F6 100 0. 05 70,793 5.25 Ê'eD426 3,7t7 64.'t5'BeF.426 30.00 Bexol_1

1189 Murdoch, Gordon K. Animal Physiologist Associate Professor cN F6 100 0. 65 10,193 64.75 BcR426 45, 838 30. 00 BGX011 5.25 BcD426

L44L Ward, Vienna L. Administrative Àsst F C1 100 o .42 25,726 42 . 00 BGS301 10, 553 58.00 cDV110 l-590 Gfaze, Benton Extension Faculty Associate Professor GN F1 l-00 0. 05 80,01-8 4.91 BGS300 2 oto 50.23 BGC012 32.22 E,eE0L2 12.64 BGX011

1591 Dal-ton, Joseph C. Extension Dairy Spls Professor F1 100 0. 01 86,944 l_.50 BGF492 1, 304 35.00 BGE013 35.00 Bcc0l_3 28.50 BGH492

1591 Dalton, .Joseph C. Extension Dairl¡ Spls Professor F1 100 0.28 86,944 28.50 BGH492 24,779 35. 00 BcE013 35.00 BGCoI_3 1.50 BcF492

1594 Chahine, MireilÌe Extension Dairy SpIs Associate Professor GN F1 100 0.01 7 4,65L 1. 00 BcD458 747 40. 00 BGEOI_3 40. 00 Bccol-3 19.00 BGR458

1594 Chahine, Mireifl-e Extension Dairfz Spl-s Associate Professor GN F1 100 0.19 74,65] 19.00 BGR458 :-4,1A4 40.00 BGEo13 40. 00 BGC013 1.00 BGD458

168 NWRTBSR Agriculturaf Research Run Date: 07-Jun-2013 Budgeted Sa]ary Report Run Tirne: 05:05 18 PM 01-.fUL-2013 through 3 0-,J-UN-2 0l-4 M002 - Col- of Acrricultura] & Life Sciences 02 - Research 057 - A¡ríma1 & Veterínarv Science Cross Ãnnual- Reference PCN Posn. Class Title Rank PG EC t FTE Salarv I time Orqn Amount 1901 Brumbaugh, Gordon W. Director Associate Professor cN Fl- 100 O.24 108,909 24.3L BeH494 26,4i6 75.46 BGS301 0.23 cDV110 1901 Brumbaugh, Gordon W. Director Associate Professor eN F1 100 0.75 108,909 ?5.46 BGS3O1, 82,1-83 24-37 BGH494 0.23 cDV110

1902 Vacant Research Faculty GN F1 100 0.30 77,293 30.00 BGS400 23,1_88 70.00 cDV110 1904 Vacant Prodctn Anirnal Tchg cN F6 100 0.36 82,736 35.97 BGS400 29,160 64.03 cDV110 1905 Schneider, Christopher S. Prodctn .Animal Tchg Associate Professor cN F1 1OO 0.08 89,502 8.32 BGS300 '1,44:. 91. 68 cDvlt-O 1906 Blackal-l-er, Kathleen H. Science Research Sup G C1 l-00 0-2I 28,600 21.00 BGS301 6,006 79. 00 cDvll_o 1909 DuBose, Linda A. Admin Asst Snr .l c1 100 0.36 50,024 35.57 Bcs301 a7,794 64.43 CDVII_o 2010 Richard, Ronald P. Mgr, Meat Lab Instructor GN F1 100 0.47 48,838 47.1-7 BcS852 23,031 52.83 BGX01I_ 9172 Vacant Graduate Assistant cN cÄ 0 0.00 44,729 79.21 BGS300 3s,430 20.79 Bcs400 9172 Vacant Graduate Assistant GN GA 0 0.00 44,729 20.79 BGS400 9,299 79 .21 BGS300 Total - Animal & Veterinary ScierÌce 42 posj-tions 11.98 2,103,866 84L,960

169 NWRTBSR Agriculturaf Research Run Date: 07-.fu¡r-2 0l-3 Budgeted Salary Report Rufr Time: 05:05 18 PM 01-,JUL-2 013 through 3 0-JUN-2 0l-4 M002 - Col of Aqriculturaf & Life Sciences 02 - Research 059 - Palouse Rsrch Ext Educatíon Ctr Cross Ãnnual- Reference PCN Name Þôcñ al:ce ni '|-I â Ðê EC T FTE Salarv I time Orcrn Amount

0963 Gutierrez, Michael S. Foreperson,Farm Oper G c1 100 0. s0 27,040 50.00 BNBM2o a3 ,520 25.00 Brc020 25.00 BNJO,r2O

1171- English, Ted Dairy Center Assista E c1 1_00 0 -52 22,8t8 51-.90 BrS300 1_1 ,842 24.O5 BTCO2Ù 24.05 BNJO{2o

7t72 Ray, Barbara f. Dairy Center Assista E c1 t_00 0.52 22,8L8 51.90 Brs300 4t,842 24.05 BrC020 24.05 BN)c{20

1l-74 Buckallew, Evan T. Sprvsr, Feedmill H c1 100 0.54 2't , o40 54.02 Brs500 1_4,607 22.99 BrcO2] 22 .99 BNXM2o 11-75 Campbell, Jason T. Ã.ssoc Mgr, Beef & Sh NFE1 E1 100 0.54 35, 610 53.50 Brs600 19, 051 23.25 BrC020 23.25 BN)O{20 1176 Caseboft, David G. Mgr. Livestock Feed NFE2 El_ 100 0.07 57,928 6.99 Brs300 4,049 20.93 815600 20.93 Brs400 20.93 Brs500 15 . 11 BN)n{2 0 15.11 Brc020 l-176 Casebolt, David G. Mgr, Livestock Feed NFE2 E1 100 0.21. 51,928 20.93 BrS400 L2,L24 20.93 BT5600 20.93 BrS500 l_5.11_ BI\IJOí2o 15.11 BrC020 6.99 BrS300

1176 Caseboft, David G. Mgr, Livestock Feed NFE2 E1 100 0_2L 5'7,928 20.93 BrS500 12 ,1-24 20.93 Brs600 20.93 Brs400 15.11 BNXM20 15.11 BÌC020 6.99 BrS300

1-176 Casebol-t, David G. Mgr, Livestock Feed NFE2 E1 100 0-27 51,928 20.93 Brs600 L2 ,1-24 20.93 BrS400 20.93 Brs500 15.11 BNXM20 15.11 BrC020 6.99 Brs300

t70 NWRTBSR Agricultural Research Run Date: 07-,Jun-2013 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01-,JUL-2 013 through 3 0-JUN-2014 M002 - CoI of AqricuLtural & Life Sciences 02 - Research 059 - Palouse Rsrch Ext Education Ctr Cross Annuaf Reference PCN Name Pôcn f-l â

1339 Wu, Ying Ext Spprt Scientist r c1 100 0. 06 36,067 5.97 Brs250 2,L53 50.00 B,JY585 36.53 BJH4B1 7.50 BJF481

1340 Patten, Roy H. Sprvsr, Farm H C1 100 1. 00 48 ,963 100.00 Brs20l_ 48,963 1341 BuII, Brad Ag Mechanic H C1 100 1. 00 40 ,06L 100- 00 Brs201 40 ,06L l-342 Anderson, Philip R. Mgr, Greenhouse Faci NFE1 E1 1OO 0.90 36, 005 90. 00 Brs225 32,404 5. 00 Brc020 5. 00 B,Jx017 l-346 Vacant Rsrch Supprt Scienti K c1 100 0.04 41 ,2L6 4-47 BtS250 2,LL1, 50.00 B.rY585 45.53 B.rs500 l-453 Torvik, Matthe\^r T. Foreperson,Farm Oper c c1 100 0 -46 23,982 45.87 BTS201 11,00r_ 54.13 BAY999 l-464 Thill, Donal-d C. .A.ssoc Dean Professor cN F1 100 0. 06 16L,242 5.56 BÌS201 8, 965 38.69 B,JH461 3L.46 BÞÍ1224 21.34 BNBM20 2.95 BJF461 l-464 Thi1l, Donald C. Assoc Dean Professor GN F1 l_00 0.2L L6L,242 21.34 BNBM20 34,409 38.69 BJH461 31,.46 B,AH224 5.56 BrS20l- 2.95 BJF461 2O2O Peak, Joshua J. Assoc Mgr, DairyFeed NFE1 E1 100 0.45 42,661 45.42 BrS300 10 ??? 26 -'73 BtC020 26-72 E,N)Æ'2O 1.13 BrY300

2045 Hoadley, David A. Ag Seed Splst H C1 100 0 -22 37,253 22-36 BtS20L 8,330 '77 - 64 BVv070 Tota1 - Pafouse Rsrch Ext Education Ctr 19 positions '7.72 1-,007,128 319, 058

77r NVüRTBSR A,griculturaf Research Run Date: 07-.fun-2013 Budgeted Salary Report Run Tíme: 05:05 18 PM 01-JUL-2013 through 30-.rUN-2 014 M002 - Col of Aqricultural & Life Sciences 02 - Research 061 - P1ant,Soil ç Entomoloqical Sciences Cross Annual- Reference PCN Name Posn ol åqq î.i f I ê PG EC * FTE Salarv t time Orcrn Amount 0852 Caplan, Allan Academic Faculty Associate Professor GN F1 100 0 . 10 64,646 70 .1_2 BJP429 6 ,542 70.88 B,JH429 1_9.00 B,lx017 0852 Caplan, Allan Acadernic Faculty Associate Professor GN 100 0.7L 64,646 70.88 BJH429 45,82L l_9.00 B.rxo17 1_0 -72 BJF429 0853 Hong, Zonglie Àcademic Faculty Associate Professor GN 100 0.05 70,59s 4.s7 BJF423 3,226 56.43 BJH423 39.00 B,Jx017 0853 Hong, Zonglie Academic Faculty Associate Professor GN 100 0.56 70,595 56.43 PJH423 39,837 39.00 Birx017 4.57 BJF423

0856 Xiao, Fangming Academic Faculty Assistant Professor GN 100 0 -24 61,,526 23.95 B,lF39'7 74,'136 44-47 BJH397 31.58 BJXoI_7

0856 Xiao, Fangming Academic Faculty Àssistant Professor GN t_00 0.44 61,,526 44.47 BJr1397 27,361, 31. 58 B,fx017 23.95 BJF397

0880'Johnson-Maynard, Jodi Research Faculty Associate Professor GN F6 1_00 0. 07 65, 811 7 .28 BJF462 4,79L 48-72 BJH462 44. 00 BJX017 0880,fohnson-Maynard,,Jodi Research Faculty Associate Professor cN F5 100 0.49 65,811 48.72 BJH462 32,063 44. 00 BJXo17 7.28 BJE462 0891 Woodell-, Llmn K. Ext Spprt Scientist c1 100 0.14 4L,434 l_3.63 B.tF395 5,647 40.90 BJY585 13.64 BJCO40 13. 64 B,JH395 9.10 B,tE040 9.09 BJY473 0891 Woodel1, Llmn K. Ext Spprt Scientist C1 100 0.14 4t,434 13.64 BJH395 5,652 40.90 BJY585 13.64 BJC040 13.63 B,JF395 9.10 BJE040 9.09 BüY473

t72 NWRTBSR Agricultural Research Run Date: 07-,fun-2 0l-3 Bud.geted Salary Report Run Time: 05:05 18 PM 01-,fUL-201-3 through 3 0-.lltN-201-4 M002 - Co1 of Aoricul-tural & Life Sciences 02 - Research 061- - Pl-ant,Soil & Entomoloqical Sciences Cross Annual Reference PCN Pôqh (-l âqq 'l.i l-l ê Panl¿ PG EC t FTE Salarv * time Orqn Amount 0892 Thornpson, Nicole M. Administrative Asst G C1 100 0. 09 29 ,702 9.22 B,JS300 2,739 69. 15 B,fx017 2l_. 63 B.lc0l_? l-014 Shafii, Bahman Dir, Statistical- Pro Professor GN F1 100 0.03 75,566 2.50 B.fF412 1,889 97.50 BAJI228

1059 Marsha11, Juliet M. Ext Crop Mgmt Splst Associate Professor GN F1 100 0.02 72,571, 2.20 BJF41,3 1_,597 4t-. 80 B.fH4l-3 28. 00 B,JC047 28.00 BJE047 1059 Marsha11, ,ful-iet M. Ext Crop Mgmt Spl-st Associate Professor cN F1 100 0.42 72,571, 41.80 B.lH413 30,335 28. 00 B,lc047 28. 00 BJE047 2 -20 BJF413 1201 Vacant Scientific Aide 2 H C1100 0.25 32,537 25.008JF'423 8,133 50.00 B.lY585 25.00 BJH423 l-201 Vacant Scientific aide 2 H C1 100 0.25 32,537 25-00 B,JH423 8,133 50. 00 BJYs85 25-00 BJE423 L225 Briones, Ä,urel-io M. Research Faculty Assistant Professor GN F1 100 0.09 64,272 9.OO BJF'424 5,784 81.00 BJH424 10. 00 BJX017 L225 Bríones, Aurelio M. Research Faculty Assistant Professor GN F1 100 0.81_ 64,272 8l_.00 BJH424 52,060 10. 00 B,JX01_7 9.00 BJF424 1249 Schwarzlaender, Mark Research Faculty Associate Professor cN F1 t-00 0.24 65,000 24-OO BJD495 15,600 56. 00 BJR495 20. 00 BJC015 1249 Schwarzfaender, Mark Research Faculty Àssociate Professor GN F1 100 0.56 65,000 56.00 B,lR495 36,400 24. 00 BJD495 20.00 B,lc015

1250 Satten¿hite, Megan K. Scientific Aide 2 H C1 100 0.15 32,656 15.00 BJF482 4,898 50.00 B.tY478 35. 00 BJH482

t73 NI^IRTBSR Agricultural Research Run Date: 07-,fun-201-3 Budgeted Salary Report Run Time: 05:05 18 PM 01-,lUL-2013 through 30-.ITIN-2014 M002 - Col of Aqriculturaf & Life Sciences 02 - Research 061 - Plant,Soil & Entomofocrical- Sciences Cross Annual- Reference PCN Name Pôsn l-laq< Tìl-'ìa PGECT FTE Salarv I time Orcrn Arnount l-250 Satterwhite, Megan K. Scientific Aide 2 H C1 100 0.35 32,656 35.00 B,lH482 t1_,430 50. 00 BJY478 15. 00 BJF482 l-251 Vacant Research Faculty GN F]. 100 0.85 63, 003 85.00 BJS500 53,553 15.00 BJX017 12 52 Fall-ahi , Esrnaeil Research Faculty Professor GN F1 100 0. 07 85, 363 7.50 BirF480 6,402 92.50 BJH480

1252 Fallahi, Esmaeif Research Facul-ty Professor GN F1 100 0.93 85,363 92.50 BirH480 78,967 7.50 BirF480 1253 Fallahi-Mousavi. Za}:ra B. Scientific Aide 2 HC1 100 0.07 32, 88s 7.50 BJF480 2,466 92.50 B,rH480

1253 Fall-ahi-Mousavi, Zahra B. Scientific Aide 2 H C]- 100 0.93 32, 885 92.50 BJH480 30, 418 7.50 BJF480

1254 Heinse, Robert Research Faculty Assistant Professor GN F6 100 0. 09 61-,2]-4 8.50 B,rD4t_9 5,203 76.50 B.rR419 15.00 BJX017

1254 Heinse, Robert Research Faculty Ässistant Professor GN F6 100 0.71 61,2L4 76.50 BJR419 46 ,829 15.00 BJx017 8.50 B,rD4t_9 1255 Vacant Scientific Aide 2 c1 l_00 0.25 34,362 25.00 BJF416 8,590 50.00 B,lN464 25.00 BJH416 l-255 Vacant Scientific Aide 2 c1 l-00 0 -25 34,362 25. 00 BJH4I-6 8, 590 50.00 B,lN464 25. 00 BJF416

1260 McDaniel, Paul Academic Facul-ty Professor F6 100 0. 09 83 ,779 8.50 BJF449 7,O70 59.50 B,JH449 32.00 B,lx017

1260 McDaníe1, Pau] Academic Faculty Professor cN F6 100 0.59 83,L'79 59.50 BJH449 49 ,492 32.00 BJX017 8.50 B,rF449 1261 Fa1en, .Anita L. Research Assoc NFEI- E1 88 0.11 36 ,879 L2.50 BJF449 4, 602 50.00 BJY585 37.50 BJH449

174 NI^iRTBSR Agricultural Research Run Date:07-,fun-2013 Budgeted Sal-ary Report Run Time: 05:05 18 PM 01-JIIL-2013 through 30-JUN-2014 M002 - Co1 of Aqricultural- & Life Sciences 02 - Research 061 - Plant.Soil & Entomolocrical- Sciences Cross A¡rnuaI Reference PCN Name Posn Clâss'l'ìl-Iê Rank PG EC 8 FTE Salarv t time orqn Àmount

1261 Fa1en, Anita L. Research Assoc NFE1 E1 88 0.33 36, 819 37.50 B.TH449 13 , ao1 50. 00 BJY585 12.50 BJF449 1263 Poplawsky, Alan R. Research Assoc NFEI_ E1 100 0.07 40, 955 7.50 BJF446 3,072 50. 00 BJY585 42.50 BJH446 1263 Poplawsky, Alan R. Research Assoc NFE1 Et_ l_00 0.42 40, 955 42.50 BJH446 t7 ,406 50. 00 BJY5B5 7.50 BJF446

1-264 Tripepi, Robert R. Program Head Professor F1 100 0 -o2 87,506 1.80 BJF418 1-,57 5 42. 00 B,lx01-7 40. 00 BJcol_o 16.20 BJH418

1264 Tripepi, Robert R. Program Head Professor F1 100 0.16 87, 506 16.20 BJH418 L4, L7 6 42.00 BJX017 40. 00 BJC010 1. 80 B.rF4t-8

1265 George, Mary W. Scientific Äide 2 c2 70 0.25 29,]-78 35.71 B.lF4l_8 70,420 35.71 B,fH4l_8 28.58 BJY585

1-265 George, Mary W. Scientific Aide 2 c2 70 0.25 29,L78 35.71 BJH418 L0,420 35.71 BJF418 28. 58 B.rY585

L268 Yiorra, Matthew ,f . Academic Pacul-ty Professor F6 100 0.22 89 ,351 22.00 BJF45L 19,658 51.32 BJH451 26.68 BJXO1_7

L268 I{orra, Matthew ,J. Academic Faculty Professor F6 l-00 0. 51 89,3s7 51. 32 B,fH451 45, 858 26. 68 BJX017 22.00 BJF45L l-269 Vacant Analytical Instrrnnts NFE2 E2 81 0.36 44,565 44-64 BJF45l_ 1-9 ,894 44.64 BJH451 10.72 B,JY585 1269 Vacant Analytical Instrmnts NFE2 E2 81 0.36 44,565 44.64 BJH45L 79,894 44.64 BJI'451, 10.72 BJY5B5

175 NWRTBSR Agricul-tura1 Research Run Date: 07-Jun-201-3 Budgeted Salary Report Run Time: 05:05 18 pM 01-WL-2 01-3 through 3 O-JIJN-2014 M002 - Col of Aqricultural & Life Sciences 02 - Research 061 - PLant.Soif & Entomoloqical Sciences Cross Annual- Reference PCN Name Posn- Class Titlê Rank PG EC I FTE Safarv t time Orcrn Amount

12?0 Vacant Rsrch Supprt Scienti r c1 1-00 0.25 34,882 25.00 E,JF.462 a,'120 50.00 B,lY585 25.00 BJtr462 l-270 Vacant Rsrch Supprt Scienti r c1 100 0 -25 34,882 25.00 BJH462 8,720 50. 00 B.rY585 25.00 BJF462 1272 Canpbe11, ,Joan M. Rsrch/Instructionl A NFEI_ El_ 100 0.06 50,4L9 6.30 B,lF461 3,L16 43.70 B,fH461 34.00 BJY585 16. 00 BJX017

L272 Canpbel-l-, Joan M. Rsrch/lnstructionl A NFE1 El- 100 0.44 50,419 43.70 BJH461 22 , O33 34. 00 BJY5B5 1-6.00 BJX017 6.30 BJF461

L273 Ì,loo-re, Amber Extension Faculty Associate Professor GN F1 100 0.06 70,366 5.55 B,JF482 3,90s 31-. 50 B,fC034 31.50 B,JE034 31 . 45 B.lH482

L273 I'Ioore, Amber Extension Facul-ty Associate Professor GN F1 100 0.31 70,366 31.45 B,lH482 22,L30 31.50 BJC034 31.50 B,JE034 5.55 BJF482

L276 Harmon, Bradley L. Rsrch Supprt Scienti c1 1_00 0 -02 4'7 ,882 2 . 40 B,JD495 1, L49 50.00 B,lY585 47.60 BJR495 1276 Harmon, Bradley L. Rsrch Supprt Scienti cl_ 100 0.48 47 ,882 47.60 BJR495 22,'792 50. 00 BJY585 2.40 BJD495 l-277 Knudsen, cuy R. P1ant Pathologist Professor GN F6 l-00 0.20 73,258 20.25 BJE447 14,835 69.75 BJH447 10.00 BJXO17

1277 Knudsen, Guy R. Pfant Pathologist Professor F6 100 0.70 '73,258 69 .75 BJfr447 57, O97 20.25 BJF447 10. 00 BJX017

176 NWRTBSR Agricultural Research Run Date: 07-,fun-201-3 Budgeted Salary Report Run Time: 05:05 18 PM OI--JUL-201-3 throush 3O-,fllN-2014 M002 - Co1 of Aqricultural & Life Sciences 02 - Research 061 - Plant.Soil & Entornoloqical Sciences Cross Annual Reference Posn ci ass Ti tl e Rank PG Ee I FTE Salarv I time Orqn Amount 'L2'19 Brown, Jack Progrann Head Professor cN F1 100 0.19 L06,28g 19.18 BJF393 20,388 31.96 B,fH393 30.03 B.lx017 18.83 B.rS300 1279 Brown, .Tack Program Head Professor cN Fl 100 0.32 L06,288 31.96 B.lH393 33,968 30.03 BJX017 19.18 BJF393 18. 83 B,ts300 l-279 Brown, Jack Progrann Head Professor cN F1 100 0-19 L06,288 18.83 BJS300 20,010 31.96 B,fH393 30.03 B,lxol_7 19.18 B,fF393 1280 Davis, James B. Rsrch Supprt Scienti K C1 100 0.15 53,040 14.82 B'JF393 7,86L 50.00 B,lY585 35 - 18 B,fH393 1280 Davis, James B. Rsrch Supprt Scienti K Cl- 1-00 0.35 53,040 35.18 BJH393 l-8,659 50.00 B,fY585 14.82 BJF393 1282 Karasev, Alexander V. Äcademic Faculty Associate Professor GN F6 l-00 0.07 '15,402 7.40 BJF446 5,580 66. 60 B,JH446 26.00 B,JX01_7 1-282 Karasev, Alexander V. Ä,cadernic Faculty Associate Professor GN F6 100 0.67 75,402 66.60 BJH446 50,218 26.00 B.rx017 7 -40 BJF446 1283 Chen, Jianti Research Faculty Assistant Professor GN F1 100 0.08 65,686 8.00 B,lF483 5,255 72.00 BJH483 20.oo B.ÞJt224 1283 Chen, Jianli Research Faculty Assistant Professor GN Fl- 100 0.72 65,686 72.00 BJH483 47,294 20 - oo B,AL[224 8.00 B,JF483 1284 l,rlheeler, ,Justin J. Rsrch Supprt Scienti f C1 100 0.50 34,840 50.00 B.lF483 L1 50. 00 B,fH483 '420 1284 Wheel-er, Justin,f. Rsrch Supprt Scienti f C1 100 0.50 34'840 50.00 B,lH483 L7'420 50.00 BJF4B3

t77 NWRTBSR Agricultural Research Run Date: 07-Jun-2 013 Budgeted Salary Report Run Time: 05:05 18 PM 01-,TUL-2 0l-3 throush 30-JÌlN-2 0l-4 M002 - Co1 of Aqricul-tura1 & Life Sciences 02 - Research 061 - Plant.Soil ç Entornoloqical Sciences Cross .A¡rnua1 Ref erence PCN Name Posn. Class Titl-e PGECT FTE Salarv I time Orqn Àmount

1285 Vacant Ad¡ninistrative Asst G C1 100 0 .49 16, 050 48.53 BJS300 7,189 31. 14 BES100 20.33 BECo06

1286 KuhI , ,Joseph C. Research Faculty Assistant Professor cN F6 100 0. l_9 65 ,29A 79.2L 8JF4a1 L2,542 66.18 BJH417 14.61 B,lx017

1-286 Kuhl , Joseph C. Research Faculty Assistant Professor GN F6 100 0 _ 66 65 ,29A 66.18 BJH417 43,2LO t9.2L B,JFA1'7 1-4. 61 B,JX017

1287 Vacant Agriculturaf Seed Te G C1 100 0.50 32,160 50. 00 BJF4B3 16,380 50. 00 B,JH483

1287 Vacant Agricultural- Seed Te c c1 100 0.50 32,'760 50. 00 B,JH483 16, 380 50. 00 BJF4B3

1288 Bosque-Perez, Nilsa A. Research Faculty Professor GN F6 1OO 0 . 10 100, 51_1_ 10.20 BJF392 L0 ,252 57.80 BJH392 32.00 BJX017

1-288 Bosgue-Perez, Nilsa A. Research Faculty Professor GN F6 1OO 0. 58 100, 5t_l_ 57.80 BJH392 58, 095 32. 00 B,Jx017 10.20 B,tF392

1289 Vacant Rsrch Supprt Scientr K C1 100 0.23 5¿, r4tj 22.50 BJF392 1_L,133 50.00 B,fY585 2'7.50 BJH392

1289 Vacant Rsrch Supprt Scienti K c1 t_00 o.28 52,1,46 2'7.50 BJH392 L4 ,340 50.00 B,JY585 22.50 BJF392

1290 Wharton, Phil-fip Research Faculty Assistant Professor GN F1 100 0.09 64,2'72 8.50 B,JF420 5,463 76.50 BirH420 7.50 B,JE045 7 .50 Birc045 l-290 Wharton, Phillip Research Faculty Assistant Professor GN F1 l-00 0.'77 64,272 76.50 BJH420 49 , L68 8.50 B,rF420 7.50 BJE045 7.50 BJC045

L7B NWRTBSR Agricultural Research Run Date: 07-Jun-2013 Budgeted Salary Report Run Time: 05:05 18 PM 01-'JUL-2 0l-3 through 3 0-,IIIN-201-4 M002 - Col of Aqricuftural & Life Sciences 02 - Research 061 - Plant,Soif & Entomoloqicaf Sciences Cross Annual Reference PCN Posn - Cl ass Ti tl e PG EC I FTE Sal-arv t time Orqn Amount

1-291 Hutchinson, Parnela ,J. Research Faculty Associate Professor F1 l_00 0 . 15 68. 037 15 . 00 B.lF463 L0 ,206 60. 00 BJH463 12.50 BJE046 l-2.50 B.lc046

1-291 Hutchinson, Pamel-a ,f. Research Facul-ty Associate Professor GN F1 100 0.60 68,037 60.00 B.rH463 40,822 15. 00 B.lF463 12.50 BJE046 12.50 BJC046 1292 Vacant Rsrch Supprt Scienti c1 100 0.07 33,'179 7.50 BJF463 2,533 50. 00 BJN495 42.50 B,lr{463

L292 Vacan|- Rsrch Supprt Scienti cl_ l-00 0.42 33,779 42.50 BJH463 14,356 50.00 BJN495 7.50 BJF463 1294 Vacant Academic Faculty F1 100 0.05 75,42L 4.80 BJF360 3,620 34. 00 B.lE029 34.00 BJC029 27.20 BJH360 1294 Vacant Academic Faculty F1 100 0.27 '75,42L 27.20 BJH360 20,51,4 34.00 BJE029 34.00 BJC029 4.80 B,lF360

1296 Wenninger, -biraK J - Research Faculty Assj-stant Professor GN F1 100 0.60 64,2't2 60.00 BJS500 38,s63 20.00 B,JE0I-7 20.00 BJc017 1297 Estiflore, Noemi M. Rsrch Supprt Scienti c1 100 0.72 39,666 l_2.50 B,lF39t 4,958 50. 00 B,JY585 37.50 BJH391

1297 Estiffore, Noemi M. Rsrch Supprt Scienti I c1 l-00 0 . 38 39 ,666 37 . 50 B.]H39L 14,8'75 50.00 B,JY585 12.50 B,JF391

1300 Eigenbrode, Sanford Progrann Head Distinguished Profes GN F6 100 0 . 13 L09 ,969 13 . 00 8,rF481, 14,296 51.90 B,rH481 18.30 BJX017 16 - 80 B,JKLO3

t79 NI^TRTBSR Agricultural Research Run Date:0?-,Jun-2013 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01-JÌIL-2 01-3 through 3 0-JllN-2014 M002 - Col of Aqricultural- & Life Sciences 02 - Research 061 - Plant,Soil & Entomol-oqical Sciences Cross Annual Reference PCN Name Posn - cl äss Ti l-l e EC 8 FTE Sal-arv t time Orqn Amount

1300 Eigen-brode, Sanford Program Head Distinguished Profes GN F6 100 0 -52 ]-09 ,969 51.90 BJH481 57,O74 18.30 B,fX017 16.80 B,JKLo3 13.00 BJF481 l-3 0l- Vacant Academic Faculty F1 100 0. 04 84, 3 65 3 .65 B,JD405 3 ,079 69.35 B,JR405 21 .00 BJT'01-7 l-301 Vacant Academj-c Faculty Fl_ t_00 0.69 84,36s 69.35 B,fR405 58, 507 2'7.00 BJ7'0L7 3.65 B,JD405 l-302 Vacant Rsrch Supprt Scienti c1 1_00 0.09 40,498 9.07 B,fD405 3 ,673 50. 02 BJYSB5 40.91 B,JR405

1302 Vacant Rsrch Supprt Scienti c1 100 0 -47 40,498 40.91 B,JR405 16, 568 50. 02 BJY585 9.07 BJD405

1306 Walface. ,fohn M. Rsrch Supprt Scienti c1 92 0. 09 3r,526 10.00 BJS395 3, 153 50.00 BJY585 20.00 BJE043 20.00 BJCo43 l-308 Singh, Shree Research Faculty Professor GN F1 100 0.t2 89, 814 72.50 BJD444 1-1 ,227 87.50 BJR444

1308 Singh, Shree Research Faculty Professor GN F1 100 0.88 89, 814 87.50 B,fR444 78, 588 1-2.50 BJD444

1310 Vacant Academic Faculty GN F1 100 1. 00 66, 310 100.00 B,fs300 66, 310

1311 .fackson, Chad A. Scientific aide 3 I c1 100 0.08 43 ,472 7. 53 BJF4I_3 3,273 42.47 BJH4L3 35.65 BJY585 14.35 BJY187 l-311 Jackson, Chad A. Scientific Aide 3 cl_ 100 0 .42 43 ,472 42.47 BJ]J4L3 1-8 ,463 35.65 B,JY5B5 14.35 B,lY187 7. 53 B,lF413

180 NVìIRTBSR Agricultural Research Run Date: 07-Jun-2 013 Budgeted Salary Report Run Time: 05:05 18 PM 01-,lUL-2013 through 3 0-JUN-2 014 M002 - CoL of Aqricuttural & Life Sciences 02 - Research 061 - Pfant.Soil & Entomoloqical Sciences Cross Reference .llitla Ãnnual PCN Name Þôqn Ol:

1313 Merickel-, Frank W. Mgr,Entomolgy Musm C EX E1 100 0. 73 4'7 ,341, 72 .7 4 BJS203 34, 436 13 .63 BJc0l-7 13.63 BJEO17

131-4 Job¡rson, James B. Department Head Professor GN Fl_ 100 0.57 1,21 ,1,81, 56.92 BJs300 68,976 19.20 B,fc017 19 .20 BJEO17 4. 68 BJx017 1334 Vacant Assistant Professor F1 100 0. 60 69 ,0L4 60. 00 BJS5o 0 47,409 20.00 BJE013 20.00 B,lc013

1335 Dibbl-e, Margaret S. Rsrch Supprt Scienti c1 100 0.1,7 40,394 17.50 BJF411 1 ,069 82.50 BJH417 1335 Dibb1e, Margaret S. Rsrch Supprt Scienti I c1 100 0.82 40,394 82.50 BJH41'I 33,325 17.50 BJF417

1336 Barbour, James Superintendent Associate Professor GN F1 100 0.06 75,8'78 6.08 BJF391 4,6L]- 54. 69 B,fH391 13.19 BJS300 1,3.02 BJC024 43.02 BJE'024 1336 Barbour, James Superintendent Associate Professor GN F1 100 0.55 15,878 54.69 BJH391 41,500 l_3 . 19 BJS3 00 L3-02 BJC024 1-3 . 02 BJF'024 6.08 B,JF391

1336 Barbour, rIâmes Superintendent Associate Professor GN F1 100 0. t_3 75 ,878 13 . 19 B,JS300 10, 005 54.69 B,lH391 73.02 BJCO2A L3.02 PJE024 6.08 B,rF39l_ 1337 Love, Stephen L. Research Faculty Professor F1 1_00 0.03 84,968 3.25 B.rF448 2,761_ 61.75 B,fH448 17.50 BJEo17 17.50 B,fC017

181 Nl/\iRTBSR Agricultural Research Run Date: 07-.fun-2 0l-3 Budgeted Salary Report Run Time: 05:05 18 PM 01-WL-2 01-3 through 30-JIJN-2014 M002 - CoI of Aoricul-tural & Life Sciences 02 - Research 061 - Plant,Soil- & EntomoLoqical Sciences Cross Annuaf Reference PCN Posn- Clâss fitlê PG EC T FTE Salarw t time Orcrn Amount

1337 Love, Stephen L. Research Faculty Professor GN F1 100 0.62 84,968 61.75 BirH448 52,468 17.50 BJEoL7 1?.50 BJCO17 3.25 B.lF448

1339 ûrlu, Ying Ext Spprt Scientist c1 r-00 0. 07 36 , 067 7.50 BJF481 2,705 50. 00 BJY5B5 36.53 B,fH481 5.97 Brs250 1339 Wu, Ying Ext Spprt Scientist c1 100 0.31 36,067 36.53 BJH481 73,L'75 50. 00 BJYsB5 7.50 BirF481 5.97 BrS250

1345 Strawn, Daniel G. Academic Faculty Professor F6 100 0 -2'l 75,t'tL 27. 00 B,JD433 20,296 63.00 BJR433 10.00 B,lx017

1345 Strav¡n, Daniel G. Academíc Faculty Professor F6 l_00 0. 63 '75,1-'t1- 63.00 B,JR433 41,358 27. 00 BJD433 10.00 B.rx017 l-346 Vacant Rsrch Supprt Scienti c1 L00 0.46 47 ,2L6 45.53 B,lS500 2L,49'7 50. 00 B,fY585 4-4't Bts250

1347 Brandt, Tina L. Rsrch Supprt Scienti c1 100 0.89 43 ,243 89.18 BJS500 38 , s64 10. 82 B.TY585

1349 Vacant Ext Spprt Scientist c3 50 0.01 24 ,284 1.26 B,JP464 306 50.00 B,rY585 23 .'t 4 BJC044 23 .7 4 BJE044 L.26 BJ]J464 1349 Vacant E)

1350 Baker, Les1ie L. Scientific Aide 2 c1 l-00 0 -2s 3L ,'J.19 25.00 BJD433 7,795 50.00 B,fY585 25.00 BJR433

tgz NWRTBSR AgricuJ-tural- Research Run Date: 07-Jun-2 013 Budgeted Salary Report Run Time: 05:05 18 PM 01-JUL-2 013 through 3O-JLN-2 014 M002 - Col of Aqricultural & Life Sciences 02 - Research 061 - Plant,Soil- & Entomoloqical Sciences Cross A¡rnuaI Reference PCN Þ^eñ l-l ãea ¡¡i t-.l ô PG EC I FTE Salarv I time Orcrn Amor:¡rt

13 50 Baker, Leslie L. Scientific Aide 2 cl 1_00 0.25 3L,L19 25.00 BJR433 7,795 50.00 BJY585 25.00 BJD433

1-352 O'Brien, Katherine L. Cereal Chemist EX EJ- l_00 1. 00 tr1 20? 100.00 BJS994 5't ,391 1354 Wil1is, Dalma L. Management Assistant rc1 100 0.40 44,595 39.73 BJS300 77,778 30.27 B.lX017 30.00 B,fcol_7

1420 Stark, Jeffrey C. Superintendent Professor F1 100 0 -27 LL2,882 2I .4't BJF466 24,]-68 70.13 B,JH466 3.29 EJE01-7 3 .29 BJC017 1.88 BJXO]-7 1420 Stark, Jeffrey C. Superintendent Professor F1 100 0.70 L72 ,882 70.13 BJH466 79,764 2L-4L 8JF466 3.29 BJEo17 3.29 BJCO17 1. B8 B,rx017

1449 Thornton, Michael- K. Program Head Professor F1 100 0. 01 L00,2L4 1. 00 B,rF416 L,002 50.00 BNBP2O 30.00 BNC002 19.00 B,rH416

1449 Thornton, Miéhael K. Program Head Professor F1 100 0.19 L00 ,274 19.00 BirH416 1-9 ,04r 50. 00 BNBP2o 30.00 BNC002 1.00 BJF416

1464 Thi11, Donald C. Assoc Dean Professor F1 100 0. 03 L6r,242 2 .95 BJF461 A A E1 38.69 B.lH461 31-.46 BArr224 21.34 BNBM20 5.56 BrS20l- l-464 Thi1l, Donald C. Assoc Dean Professor F1 l_00 0.39 ]-6L,242 3 8 . 69 BJH4 61_ 62 ,384 31--46 BArr224 21.34 BNBM2o 5.56 BrS201 2.95 BJF46T

183 NWRTBSR Agricultural Research Run Date: 0 7 -'fun-2 01-3 Budgeted Salary Report Run Time: 05:05 18 PM 01-JUL-2013 throush 30-,JUN-2 014 M002 - Col- of Aqricuftural & Life Sciences 02 - Research 061 - Plant,Soil & Entomolocrical- Sciences Cross .Annual- Reference Þôên ôl aq< rlli t l a P:nl¿ PG EC * FTE Salarw t time Orcrn AmounÈ

1618 Neher, Oliver T. Extension Faculty Assistant Professor GN 100 0.10 64,212 10. 00 B.rF407 6,427 30.00 B,JH407 30.00 B,JE028 30.00 BJC028

1618 Neher, Ol-iver T. Extension Faculty Assistant Professor GN F1 100 0.30 64,272 30.00 B,fH407 ]-9,282 30. 00 BJE028 30. 00 BJC028 10.00 B,JF407

1619 Morishita, Don Vü. Superintendent Professor F1 100 0.01 90 ,979 1-. 16 B,rF454 1, 055 34.81 BJC030 34 . 79 B,JE03 0 22.03 BJIj454 4.96 BNBK2O 2.25 BTC00I_ l-619 Morishita, Don W. Superintendent Professor Fl- 100 0 -22 90,919 22.03 BJ}l454 20,043 34.81 B,rC030 34.79 BJE030 4.96 BNBK2O 2.25 BTCo01 1. 16 BJF454

7622 YacanL Scientific Aide 2 c1 100 0.06 31,200 6 -25 BJE454 1, 950 50. 00 B.TY585 43 -75 BJ]J454

'L622 vacarlt Scientific Aide 2 c1 t_00 0.44 3L,200 43.75 B,rH454 1_3, 650 50.00 BJY585 6.25 PJF454

1625 Shewmaker, Gl-enn E. Extension Faculty Professor GN F1 l_00 0.04 '7 9 , 1-02 3.75 B,JF4oI- 2 ,966 37.50 B,JC035 37.50 BJE035 27.25 PJH401

1625 Shewmaker, Glenn E. Extensíon Faculty Professor F1 100 0.21 79 ,1,02 2'J..25 PJHAol 16, 809 37.50 BJC035 37.50 BJE035 3.75 BJF401

1626 Vacant Assistant Professor F1 100 0. 69 13,347 69.00 BJS300 50,60s 31.00 BJC036

tB4 N!{RTBSR Agricultural Research Run Date: 07-.Tun-2013 Budgeted SaIary Report Run Time: 05:05 18 PM 01-,lUL-2013 through 3 0-JllN-2014 M002 - Cof of Aqricultural & Life Sciences 02 - Research 061 - Plant,Soil & Entomol-oqical Sciences Cross Annual- Reference PCN Þôqñ al â

L62'1 PraXher, Timothy S. Research Faculty Professor cN F1 100 0. 04 81,910 3.60 BJF465 2,949 40.00 BJc043 40.00 B,fE043 16.40 BJH465

L627 Prather, Timothy S. Research Faculty Professor GN F1 100 0.1_6 81,910 16.40 B,lH465 L3 ,433 40.00 B,rc043 40.00 B,JE043 3.60 BJF465 1628 Mohan. S. K. Extension Plant Path Professor eN Fl 100 0 -02 86. 008 2.25 B,lF450 1,935 35.00 BJE039 35.00 B,JC039 27.75 BJH450

1-628 Mohan, S. K. Extension Pfant Path Professor GN F1 100 0.28 86,008 27 .75 BJH450 23 ,867 35. 00 B,JE039 35.00 B.lc039 2.25 BJF450

1632 Roemer, Ronald L. Scientific Aide 2 H C1 100 0.O2 40,477 1.87 B.lF401 7 5't 50. 01 B,JY585 l_8.75 BJC035 l_8.75 BJE035 10. 62 B,lH401 l-632 Roemer, Ronald L. Scientific Aide 2 cl_ 100 0.11 40,471 10.62 BJH401 4,299 50.01 BJY585 l_8.75 BJC035 18.75 BJE035 l-. 87 BJF401

1633 Lent, Melinda A. Scientific aide 2 H C1 L00 0.01- 36,L92 1.50 B,JF394 543 50.00 B,JY585 LL.25 BJC042 1_1_.25 BJE042 11.25 BJEo40 11.25 BJCo40 3.50 BJH394

1633 Lent, Mel-inda A. Scientific Aide 2 H C1 100 0.04 36,L92 3.50 BJH394 L,26'7 50.00 B.lY585 7L.25 BJC042 1_1_.25 BJE042 11.25 B,JE040 11.25 B,fC040 1. 50 B,fF394

185 NWRTBSR Agricultural Research Ru¡ Date: 07-,Jun-2 013 Budgeted Salary Report Run Time: 05:05 18 PM 01-,IlL-2 013 through 3 0-JUN-2014 M002 - Col of Acrricultural & Life Sciences 02 - Research 061 - Plant.Soil t Entomofoqical Sciences Cross Annual- Reference PCN Nôme R:nk PGECg FTE Safarv t time Orcrn Amount

1635 No1te, Phillip Extnsn Seed Potato S Professor GN F1 1OO 0. 01 77,875 0.50 8.IF.394 389 45.00 B,JC042 45.00 BJEO42 9.50 B,fH394

1-635 Nolte, Phillip Extnsn Seed Potato S Professor cN Ft- 100 0.10 '17 ,875 9.50 B,JH394 7 ,398 45.00 BJC042 45. 00 B,JE042 0.50 B,JF394

1638 Mahler, Robert L. Program Head Professor GN F6 1OO 0.08 Lo'7 ,453 8.00 B,JF464 8,596 60.00 BJX017 L2-O0 F,JI¿,464 l_0. 00 BJC044 10.00 BJEO44 1638 Mahler, Robert L. Program Head Professor F6 100 0.1-2 10'7,453 12.00 BJH464 t2,894 60. 00 BJx017 10. 00 BJC044 10. 00 B.lE044 8.00 BJF464 1733 Nelson, Nora O. Extension Faculty Professor F1 100 0.02 85,030 1.95 BJF395 1,658 74. 00 B,rc040 24.05 BJH395 1733 Nel-son, Nora O. Extension Faculty Professor Fl- 100 o.24 85,030 24.05 BJH395 20,450 74. 00 B,lc040 l-.95 BJF395 9l-74 Vacant Graduate Assistant 0. 00 92.493 100. 00 B,ls300 92.493 Total - Plant.Soil & Entornological Sciences 151 positions 46 -89 9 ,633,079 3. 069. 501

186 NWRTBSR Agricultural- Research Run Date: 07-,fun-2013 Budgeted Salary Report Run Time: 05:05 18 PM 01-,lUL-2013 through 3 0-,lUN-2014 M002 - Col of Aqricultural- & Lífe Sciences 02 - Research 062 - Food Science Cross AnnuaI Reference PCN Name Posn- Clåss Title EC 8 FTE Safarv I time Orcrn Amounts

0851 Bohach, Carol-]m H. Research Faculty Distinguished Profes GN F1 100 0.02 1_90,819 2.39 E.KF46? 4, s6L 39.62 chfK300 22.60 BKxol_g 20-47 B.KLL467 14.92 BKS300

0851- Bohach, Caroltm H. Research Facufty Distinguished Profes GN Fl- 100 0 -20 190, 8l-9 20.47 BKJL467 39, 061 39.62 cwK300 22 .60 BKX01,9 l-4 . 92 BKS3 00 2.39 BKF467

0851- Bohach, Carollm H. Research FacuJ-ty Distinguished Profes GN F1 100 0.15 19 0, 819 14.92 BKS300 24,470 39.62 CWK300 22.60 BKjI.OI9 20 -47 BKÍr467 2.39 PKF467

0855 Minnich, Scott A. Academic Faculty Professor GN F]_ l_00 0 .02 L52 ,339 2.00 BKF406 3,047 49.00 BAY999 25. 00 BKH406 24. 00 cr{G001-

0855 Minnich, Scott Ä.. Academic Facul-ty Professor cN F1 100 0 -25 L52 ,339 25.00 BKH406 3 8, 085 49.00 BAY999 24. 00 cwco01 2.00 BKF406

1167 Ye, Binyinq Rérch Supprt Scienti I c3 50 0. 09 L7,982 L8 .44 BKD4'?1 3,316 81.56 BKR471

1167 Ye, Binyi-ng Rsrch Supprt Scíenti I c3 50 0.41 77,982 8l-.56 BKR47]_ L4,666 L8.44 BKD471,

1203 Deobal-d, Claudia F. Researctr Assoc NFEl E1 100 0.50 51, 89 6 50.00 BKS300 25,948 50.00 BKY015

1206 Rohde, Harol-d Scientific Aide G c1 100 0.25 43,909 25.00 BKF406 LO,971 50.00 BKY015 25. 00 BKH406

1206 Rohde, Harold Scientific Aide G c1 100 0.25 43,909 25.00 BKH406 1-0 ,977 50.00 BKYOI_5 25.00 BKF406

LB7 NWRTBSR Agricultural Research Run Date: 07-Jun-201-3 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01--JUL-2013 through 30-.IUN-2014 M002 - CoI of Acrricultural & Life Sciences 02 - Research 062 - Food Science Cross Annual Reference PCN PG EC * FTE Salarv I time Orqn Amount

1208 Sheng, Haiqing Rsrch Supprt Scienti K C1 100 0.1-2 50, s6s L2.50 PKF467 6 ,321 50. 00 BKY015 37.50 BKH467 1208 Sheng, Haiqing Rsrch Supprt Scienti c1 100 0.38 50, 565 37.50 BKH467 -J.8,962 50.00 BKY015 L2.50 B'KF467

L2t4 Paszezrrnski, Andrzej Academic Faculty Professor F6 100 0. 01 7'7 ,064 1. 05 BKF478 809 52 .47 BKS300 37.00 BKX019 9.48 BKH478

L2L4 Paszczlmski, Andrzej Academic Facul-ty Professor F6 100 0. 09 '71 ,064 9.48 BKH478 '7,306 52.47 BKS300 3?.00 BKX019 l_. 05 BKF478 L274 Paszczynski, Andrzej Academic Faculty Professor F6 100 0.52 71,064 52.47 BKS300 40,435 37. 00 BKX019 9.48 BKH478 1.05 BKF478

1-372 Vaeant Department Head F1 1_00 0.82 1_01 ,6L9 82.35 BKS400 88,624 7 .37 BKCoI_9 7.37 BKE019 2.91 BKX019

1373 Vacant Rsrch Supprt Scientl I c3 s0 0.50 t6 , 026 100. 00 E.KlrA?2 L6,026

-LJ /4 Rlru, ÐOlan Research Faculty Assocíate Professor GN F6 t_00 0.1'l 78, 000 77.00 BKR489 60, 060 23.00 BKX019

13?6 Mol-1er. Gregory Research Faculty Professor GN F1 1_00 0.04 1-0't,723 3.65 BKF457 3 ,932 69.35 BKH45? 27.00 BKx019

1376 Mo1ler, cregory Research Faculty Professor GN F1 1_00 0.69 1_O7,723 69.35 BKH457 't4,'706 27.00 BKxo19 3.65 BKF45?

1379 Huber, Kerry C. Research Faculty Professor F1 1_00 0.11 L07,254 11.40 BKF459 11. 543 48.60 BKH459 40.00 BKX019

1BB NVüRTBSR Agrícultural Research Run Date: 07-,Jun-2013 Budgeted Salary Report Run Tíme: 05:05 L8 PM 01-JUL-2013 through 3 0-JUN-2 014 M002 - Col of Acrricul-turaf & Life Sciences 02 - Research 062 - Food Science Cross Annuaf Reference PCN D^êñ r- lâêê Ti r1ô Þ¡nl¿ PG Eg I FTE Safarv t time Orcrn Ãmount 13?9 Huber, Kerry C. Research Faculty Professor cN F1 100 0-49 1-01-,254 48.60 BKrr459 49,2]-0 40.00 BKX019 11.40 BKF459 1380 Vacant Acad.emic Faculty cN F6 100 0.13 67,038 13.28 BKD471 8,903 56.63 BKR4?t_ 30. 09 BKxOl-g

1380 Vacant Academic Faculty cN F6 100 0 . 57 67, 038 56. 63 8KR47L 37 ,964 30.09 BKX019 13 .28 BKD471 1381 Nelson. .fames E. Rsrch Supprt Scienti r c1 100 0.25 42,099 2s.00 BKF459 L0,525 50. 00 BKYO15 25.00 BKH459 1381 Nel-son, .James E. Rsrch Supprt Scienti r c1 100 0-25 42,099 25.00 BKH459 L0,525 50.00 BKY015 25.00 BKF459

1382 Hendrix, Kathleen M. Research Tech, Snr c c1 100 0.25 3'7 ,752 25. 00 BKF459 9,438 50. 00 BKYo15 25.00 BKH459 1382 Hendrix, Kathleen M. Research Tech, Snr c c1 L00 0.25 3't,'t52 25.00 BKH459 9,438 50.00 BKYoI_5 25-00 BKF459 l-386 Denman, Chanell-e ,f . Administratiwe Asst c cl_ 100 0.51 24,960 5l-.37 BKS300 1-2,822 31. 03 BKx019 17.60 BKCOI-9 1665 Unfu, Gulhan Research Faculty Associate Professor cN F6 100 0.03 80,891 3.25 B.KF472 2,629 61-.'15 BKlr472 35.00 BKX019 1665 Unl-u, Gulhan Research Facul-ty AssociaÈe Professor cN F6 100 0-62 80,891 67-75 BKH472 49,950 35.00 BKX019 3.25 BKF472 9175 Vacant Graduate Assistant cN GA 0 0.00 rr.664 100.00 BKS300 tt,664 Totaf - Food Science 32 positi-ons 9 . 56 2, 496 ,921- 720 ,899

189 Nï/ùRTBSR Agricultural Research Run Date: 07-,Jun-2013 Budgeted Salary Report Run Time: 05:05 18 PM 01-JIJL-2013 throush 3 0-JIIN-2014 M002 - Col- of Acrricuftural- & Life Sciences 02 - Research 063 - Famil-v & Consumer Sciences Cross Annual Reference PCN Nafne Þôsn cl ãss Tì tl ê R¡nk EC T FTE Salarw t time Orqn Amount

0920 Schmiege, Clmthia Acaderníc Faculty Associate Professor GN F6 l-00 0.20 56,139 20.00 BLS400 L7,228 80.00 BLX020

0921 Evenson, Sand.ra Academic Faculty Professor GN F6 t_00 0.23 66,238 22.68 BLS300 L5,023 50.30 BLCo05 2'1 .02 B.LX020

0922 Meyer, Sonya S. Director Professor cN F6 l_00 0.23 94 ,5A7 22.68 BLS300 2]-, 437 50.30 BLCo05 27 -O2 BLx020

0923 Vacant Academic Faculty GN F6 1_00 0.37 69 , s97 37.00 BLS400 25 ,7 51- 60.00 BLx020 3.00 BLC005

0924 Ramsay, Samantha A. Academic Faculty Assistant Professor GN F1 100 0. 01 71,,406 1.02 BLF453 728 79 -52 BLXO2o 19.46 BLH453

0924 Ramsay, Samantha À. Academic Faculty Assistant Professor GN Fl- 100 0. 19 7L,406 19.46 BLH453 13,896 79.52 BIXO20 1.02 BLF453

0927 Deringer, Nancy Ãcademic Faculty Assistant Professor GN F1 100 0.14 63 ,253 l-4 . 00 BLS3 00 8, 8ss 78.00 BLX020 8.00 BLC005

0928 Miner, Katie R. Academic FacuJ-ty Senior Instructor GN F6 100 0.22 48 ,84L 22.00 BLS400 L0 ,7 4s 78.00 BLX020

0930 Chapman, Erin N. Academic Faculty Assistant Professor GN F6 100 0.14 6L,2t4 13.50 BLS300 I,264 86.50 BLX020

0935 Safaii-Fabi-ano, SeArIne .f . Academic Faculty Assistant Professor GN F1 100 0.09 67,829 9.30 BLF430 6,308 81.40 BLX020 9.30 BLH430

0935 Safaii-Fabiano, SeAnne J. Academic Faculty Assistant Professor GN F1 100 0.09 67,829 9.30 BLH430 6,308 81.40 BLX020 9.30 BLF430

0940 Zagelow, Kari Administrative Asst c1 l_00 0.06 26,149 5.95 BLS300 L,592 94.05 BLCo05

190 NI^IRTBSR Agricultural- Reseaïch Run Date: 07-Jun-2013 Budgeted Salary Report Run Time: 05:05 18 PM 01--,lUL-2 0l-3 through 30-,lUN-2014 M002 - Col of Aqricultural & Life Sciences 02 - Research 063 - Familv & Consumer Sciences Cross Annual Reference PCN Name Posn. Class Title Rank PG EC t FTE Safarv * time Orqn Amount 0941- Rumford, Debra .f. DsktpPblshS/lechnc1S c c1 100 0-23 31-,990 22.67 BIS300 7,252 45.34 BLX020 31.99 BLCo05 1663 Raidl, Martha À.. Extension Nutrition Professor GN F1 100 0. 06 79 ,33L 6. 00 BLF415 4,760 80. 00 BLCo06 14. 00 BLH415

1663 Raid1, Martha A. Extension Nutritíon Professor cN F1 100 0.L4 19 ,337 14. 00 BLH4]_5 11, 106 80.00 BLCo06 6.00 BLF415

1664 Price, Efizabeth A. Academic Faculty Associate Professor cN F1 100 O.20 65, 083 20.00 BLS400 L3 ,077 80.00 BLX020 1-666 McCurdy, Sandra M. Extnsn Food Safety S Professor cN F1 100 0. 01 ]t ,667 0. 68 BLF470 528 38.71 BLCo09 38.71 BLEo09 21.90 BLH470 1666 McCurdy, Sandra M. Extnsn Food Safety S Professor GN F1 100 0.22 77 ,661 2't .90 F.LH470 a] ,009 38.71 BLCo09 38.71 BLEO09 0.68 BLF470

9176 Vacant Graduate Assistant GN GA 0 0.00 1,1,.664 100.00 BLS300 L1_.664 Total - Family & Consumer Sciences 19 positions 2.82 L,787,753 L95,471_

191 NT^IRTBSR Agricultural Research Ru¡r Date: 07-Jun-2 0l-3 Budgeted Salary Report Run Time: 05:05 18 PM 01-JUL-201-3 throush 3 0-,lIlN-2 014 M002 - Cof of Acrriculturaf & Life Sciences 02 - Research 0674 - Branch Stations-Aberdeen Cross Annual Reference PCN Posn el ãss 'l.ì t l ê Rank PG _Ee I FTE Salarv I time Orcrn Amount L4L9 Vacant Rsrch Supprt Scienti J c1 100 0.50 48.110 50.00 BNBA2O 24,055 50.00 B,JN497

1421 Uribe, ,favier Farm Assistant 1 E c1 100 1.00 23,878 100.00 BNBA2o 23,878 'L422 Torres, Armando N. Farm Assistant I E c1 100 1.00 24,749 100.00 BNBA2o 24,749

1424 Howell, Leslie L. Maintenanc/Oprtns Sp H c1 100 1_.00 39,582 100.00 BNBA2o 39,582

L426 Park, Kevin 'J. Farm Àssistant I E c1 100 1.00 26,936 100.00 BNBA2o 26,936 L427 Sumrners, Alan B. Mechanic G cl_ 100 1.00 31 ,574 100.00 BNBA2o 3L,574

!428 CaLzada, Jose R. Farm Assistant I E c1 100 1.00 29,682 100.00 BNBA2o 29,682

1429 Torres, ,fuan Farm Assistant f E c1 100 r-.00 26,603 100.00 BNBA2o 26,603

1430 camble, Randy W. Foreperson,Farm Oper G cl_ 100 1.00 33,800 100.00 BNBA2o 33,800

1431- Sorensen, David D. Farm Assistant f E c1 100 1.00 28,1,63 100.00 BNBA2o 28,L63

1432 Pankau, Lisa Account/ PC Tech G c1 100 1.00 2a,].63 100.00 BNBA2O 28,1_63 1433 Copeland, Kristi L. Management Ässistant I c]- 100 1.00 38,584 100.00 BNBA2o 38,584 L434 Elg:oezabal, Rose A. Ã,rea Maintenance Spr E c1 100 26.000 100.00 BNBA2O 26.000 Tota1 - Branch Stations-Aberdeen 13 positions 1-2 .50 405 , 226 3 81 , 17 0

L92 NWRTBSR Ä,grj-cultural Research Run Date: Budgeted Salary Report Rr¡¡r Time: 01--JIIL-2013 through 3 0-JIIN-2014 M002 - CoI of Aoricul-tural & Life Sciences 02 - Research 067C - Branch Stations-Caldwef1 Cross Annual Reference Þosn- Clâss Tiile PG EC g FTE Salarv I time Orcrn Amount 1438 Vacant Farm Assista¡t f E C1 100 1.00 23.026 100.00 BNBC2o 23.026 Total- - Branch Stations-Cafdwe]L 1- positions 1. 00 23 ,026 23,426

193 NhIRTBSR

M002 - Co1 of Àqri.culturaL & Life Sciênce.s 02 - Research 067H - N. Culnrûinqs Rsrch Ext Ed Ctr.

PCN Na¡ne PG Eg * FTE Salarv I time Orrn -Amount

0710 Dr.ake, Jeremy N- Raneh Production Ass F Ct- 100 1.00 29,702 100.00 BNBH20 0832 HaIl , .fohn B. Superintendent Profes.sor eN Fl_ 100 1- 00

J-338 Stephenson, Chad Ranch Production Ass F cr_ 100 1_.00 1455 $nith, l\talme K. Ranch ltfgr NFEL Et- 100 1.00 5l_.002 100.00 BNBH2o 5]-.002 Total - N. Cununinqs Rsrch Ext Ed qtr 4 positions NhIRTBSR

U002 - eol- of Àoricul-tura1 & Life Sêiences 02 - Research 067K - Branch Stations-Kiuù¡erlv Pôsn- class Title PG Eg t FTE Salarv I time Orqn Amôunt

E Cl_ 100 1. 00 NFE1 E1 100 l_.00

P C1 l_00 1. 00 G CL 100 1.00 eN F1 100 0.05

1787 Vacant

2046 VaeaÍt E c1 100 1.00 22.526 100.00 BNBK2O 22,525 Total - Bra¡rch Stations-Kimberly

195 I\WRTBSR

M002 - Col of Aqrieultural & Life Sciences 02 - Research 067P - Branch Stations-Parma Pe EC I FTE Salarv I time Orqn Anrount

1449 Thornton, Michael K. GN F]- r_00 0.50 LOO,21,4 50 . 00 BNBP20 50. 107

Total - Branch Stations-Parma 0.50 1_00,2t4 NWRTBSR Ag'ricultural Research Ru¡r Date: 07-ilun-2013 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01-.IlL-2013 tbrough 30-JUr{-20L4 MO02 - CoI of ê,oricuItural & Lífe Sciences 02 - Research 0670 - Brancl. Stations-Haqerma¡r Cross A¡¡rual- Reference Posn. Cl-ass Title PG Eg t FTE Salarv I time OrEn Amount l-81-1 Powel1, Madison S. Research Faculty cN r'1 100 1-.00 88.400 100.00 BNBQ2o 88.400 Total - Bra¡rch Stations-Hagerrnan 1. 00

L97 PCN PG EC * FTE Salarv ,S tiñe Orñ Ãúounb

0 -79 NVÙR,TBSR lvl002 - Co1 of Aqricuftural & Life Sciences 02 - Research 071 - Northern District PG , EC B FTE Salarr¡ * ti-rLe Orern Amount 1720 Howe11, Miihael E. GN F1 100 0.O5 82,597 5.00 ÊRS001 4,L30 47.50 BRC001 47.50 BRE001 Tôta1 - Northern District NWRTBSR Agricultural Research Run DAte: 07-,fun-2013 Budgeted Sa1ary Report Run Time: 05:05 18 PM 01-.IIL-2 013 through 3 0-JUN-201-4 M002 - Co1 of Aqricultural & Life Sciences 02 - Research 072 - southern District Cross Annua1 Reference Þôen olãse lllil-lé Rank PG Eg t FTE Sa1arv * time Ôron Anount 1634 Hii'nyck, Ronda E. eN F1 100 0.02 '19 ,706 2. 00 BsF432 1,,594 60.00 BSc026 20.00 BsE026 18.00 BSH432 cN Fl- 100 0.18 79.,706 18.00 BSII432 1,4,347 60. 00 Bsc026 20.00 BSE026 2.00 BsF432 1750 Momont, Patrick A. District Director Professor cN Ft 100 0.10 aa9,574 l-0.00 Bssool- 10,95?

Total - SouÈtrern Dístrict

200 NWRTBSR Agricultural Research Rl.rrl Date: 07-Jun-201_3 Budgeted Sa1ary R.eport Ru¡r Time: 05:05 18 PM 01-JUL-2013 through 3 0-.llrN-2014 M002 - Col of Aqricultural & Life Sciences 02 - Research 073 - District III Cross Annual Reference PCN Name Pôsn- Olass'l'illê T¡anl¡ PG EC t FTE Salarv I ti:ne Orcrn Amount l-443 Albright, Theresa E. Budget Splst r c1 100 1.00 29.931,100.00 BTS001 29.93L Total - District IfI 1 positions L.00 29,931,

207 NWRTBSR Agricultural Resear'ch Rr:¡r Date : 07-.fu¡r-2013 Budgeted Salary Report Run Time: 05:05 18 pM 01-.lTtL-2 01-3 throush 30-.IUN-2 014 M002 - Col of Acrricultural & Life Sciences 02 - Researeh 0?4 - Eastern District Cross A¡nual Reference PCN Name Posn. Class Title Rank Pc EC t FTE Salarw * time Orqn Ãmount 1782 Chelmey, Charles C. Extension Bducator,/A Prof essor cN F1 100 0.09 82,722 9.10 BUS001 7,522 Tota1 - Eastern District ToÈal 0.09 82.122 7 .522 - Agricultural Research 748.37 25,7'19 ,1_52 9, 076, 986

202 NV{RTBSR Extension Serwrce Run Date: 07-,fun-201_3 Budgeted Salary Report Run Time: 05:05 28 pM 01-JUL-2 013 through 3 0-JIIN-2014 M002 - Co1 of Acrrícuftural t Life Sciences 03 - Pubfic Service 051- - Collecre of Acrriculture Cross Annual Reference PCN Name Posn Cl âqq Ti l-l ê PG Eg t FTE Salarv t time Orqn Amount 0700 Vacant lnrtm AssocDean/Dir cN F1 100 0. 06 L25,320 5.76 BAC001 7,218 48.83 BAXo01 39 -65 BAfr224 5.76 BAE001

0700 Vacant fnrtm AssocDean/Dir F]_ 100 0. 06 I25,320 5.76 BÄ,8001 '7,21A 48.83 BAX001 39 - 65 BAL[224 5.76 BAC001 0701 Vacant Miscellaneous Groups 0.00 L57,27L 44.06 BAC226 69,296 39.0L BþJ1226 L6.93 BPÅ226

0721 Steffen, Gregory S. ïT Systems Manager NFE2 E1 1OO n 10 40,789 28.98 BAC010 tL,82]- 71.02 BAS010

0735 DiNoto, Mefissa À,. Assistant to the Dea r cl- 1_00 0.50 44,866 50.00 BAC22s 22,433 50.00 BAr{225

0750 Wifliarns, Cody L. Grants / CntrctCmpIncS r c1 100 0. 13 35,880 13.30 BAC226 4,712 86.70 BPJ1226 0850 Vacant Dean cN Fl_ 100 o.25 L7A,714 24.94 BAC225 44,57L 50.14 BAH225 24.92 BAE225

0850 Vacant Dean GN F1 1OO 0 -25 L18,7L4 24.92 P'¡.F225 44,535 50.14 BAH225 24.94 BAC225

0865 Baumgartner, La\^Trence D. 'I'ech/ ¡'ananc]-aI G Cl_ 100 0.50 31-,366 50.00 BAC226 15, 683 50. 00 BAH226 l-008 O'Nei1l, Kj-rnberly A. Dír, Development NFE3 E1 1OO 0.25 65, 083 24. 69 BAC006 L6 ,069 50.62 zDvL49 24.69 BAS006

1009 Sodorff , Cherryl Dir,Admn Srvcs/Fisca NFE4 Ei_ l_00 o-42 L1_6,334 4L.60 BAC226 48 ,395 58.40 BAH226 l-011 .fones, Janice SpÌst, Snr Financia NFE1 E1 1OO 0.50 54,766 50.00 BAC226 27,383 50. 00 BAH226

203 NI¡IRTBSR Extension Servíce Ru¡l Date: 07-,Jun-2013 Budgeted Salary Report Run Time: 05:05 28 pM 01-JUL-2013 through 3 0-,JuN-201-4 M002 - Col- of Àqricultural & Life Sciences 03 - Pubfic Service 051 - Coll-eqe of Aqriculture Cross Annual Reference PCN Name Posn. Cl-ass Titfe Rank PG EC t FTE Sal-arv I tirne Orqn Amount l-012 Buchert. Charity B. Persnnl & Diversty C NFE1 E1 100 0.50 42,723 50.00 BAC226 27,362 50.00 BAH226 1013 Lunt, Marty A. Personnel Srvcs SpIs r c1 100 0.48 31,,200 41.63 BAC226 74,86r 52.31 BPJ[226 1185 Vacant Tech, Financial- c c1 100 0.19 3r,200 1_8.79 BAC226 5,862 8L -21, BÞJr226

1480 Haggerty, Robert ,J. Dir, Ag Int'l- Progira Ex E1 100 0.2a 62,941_ 20.'t9 BAC225 13, 085 79.21 BPS100 1525 Eberlein, Charlotte AsscVP/ÀsscDean/Dir, Professor cN F1 100 0.50 L46,536 50.00 BAC001, 73,268 50. 00 BAEo01 1525 Eberl-ein, Charlotte AsscVP/AsscDean/Dir, Professor GN F1 100 0.50 1,46,536 50.00 8A800L 73,268 50.00 BACO01 1526 McCawl-ey, Paul- F. Assoc Director Professor cN F1 100 0.50 71,2,070 50.00 BAC001 56,035 50.00 BAE001 1526 McCawl-ey, Paul F. Assoc Director Professor cN F1 r_00 0.50 L72,O70 50.00 BAE001 56,035 50. 00 BACO01 1531 Brixey. creg D. IT Systm Integrtn An NFE1 E]_ 100 0.50 3A,'t7L 50. 00 BAC010 l_9,386 50.00 BAS010 1-541 Vaughr, Matthew V. IT System Tech Snr J C1 100 0.30 34,L74 30.00 BAC010 L0,252 70.00 BAS010

1548 Dambra, Claudia ,f. Tech, Financial H Cl_ 100 0. 50 34,278 50. 00 BAC22 6 L7 ,L39 50. 00 BAH226

1631 McKinney, Adam lT Systm Integrtn A¡r NFE1 E1 100 0.50 39,790 50.00 BAC010 1_9,895 50.00 BAS010

1708 Latshaw, Rebecca E. Tech, Financial c c1 100 0.50 32,365 50.00 BAC22 6 76,L82 50.00 BAH226

2015 Vacant Misceffaneous Groups A C1 0 0. 00 720,'7l.4 100. 00 BAC001 1_20,.714 2040 Vacant Misceffaneous Groups A C1 0 0.00 44,670 100.00 BAC001 44,670 6522 Garber, Richard Dir, Indstry & covt NFE3 E1 100 0.39 Ll.0,781_ 39 .41 BAC225 43,725 60.53 BAH225

204 IiIWRTBSR Extension Service Budgeted $alary Report 01-üll-20l-3 through 30-ilUN-2 014 M002 - Col of Aoricultural & Life. Sciences 03 - Public Service 051- - Collecre of Aqriculture .A¡¡ual Reférenc.e Pôsn clêes'Pit-'lé Ra¡k PG Eg 3 FTE Salarv t tlme Orqn Anount

78?1 Colbeck, Judy L. r q1 100 0 .42 43,9s0 12 . 50 B_è,C016 5,494

ToLaI - COlJ-ege of Agriculluie lill/VRTBSR Extensíon Service Run Date: 07-,Jun-201_3 Budgeted Salar¡r Report Run Time: 05:05 28 PM 0L-fiIL-20L3 throush 30-,lllN-2014 M002 - Co1 of Aqricultural & Life Sciences 03 - Public Service 052 - CAJ-S Educational Conununications Crogs Annual Reference Pôsn- elass Titlê Rank PG Ee I FTE Salarv I ti-rne Orqn Amount 1-032 Loftus, Vùill-iam ,f. Science Inlriter rirFEl E1 l_00 0.50 51,064 50.00 BBC004 25,532 50.00 BBH226

1033 Vacant Publishing Splst H C1 100 0.75 49,088 75.00 BBC005 36,81_6 25-O0 BBË227 1034 Noe1, Diane S. Àg Pblshing Unit Spr .I C3 50 0.25 26,603 50.00 BBC005 1,3,302 50.00 BBH22?

1539 Young, Todd E. lWfW Applications Sp1 ,l c1 100 0 .30 46 ¡71,7 30. 00 BBC1oI L4,0L5 70.00 BBS101 l-546 iloh¡son, Kristin Inventory Splst F C1 100 0.50 30,618 50.00 BBC005 15,309 50. 00 BBH227 2057 ,fackson, Shane L. Publications Designe H C1 l_00 0.50 44,616 50.00 BBc002 22,308 50. 00 BBH223 8007 Crosthwaite, ,Joyce R. Web Coord NFE1 Er_ r_00 0.25 41,,5[t 25.00 BBC015 10,379

TotaL - CALS Educational- Cortunr¡¡rications 7 positions 3 .05 294,222 L37,661,

206 NWRTBSR Extension Service Run Date: 07-.fun-2 013 Budgeted Salary Report Run Time: 05:05 28 PM 01-.lUL-2013 through 30-,lIlN-2 014 M002 - Col of Aqriculturaf & Life Sciences 03 - Public Service 054 - Aqr Economics & Rural Socioloqv Cross Annual Reference PCN Name Posn- el ass Ti tl e Rank PG EC 8 FTE Safarv I tíme Oron Amount l-051 Rohei¡n, Cathy A. Department Head Professor GN F6 100 0.16 L28,502 15.66 BDCo04 20,L23 61.11 BDS300 1_5.65 BDE004 7.58 BDX007

1051 Roheim, Cathy A. Department Head Professor GN F6 100 0.16 L28 , sO2 15.65 BDEo04 20 ,lLI 6l-. 11 BDS300 15. 66 BDCO04 7.58 BDX007

1054 Taylor, R. c. Research Faculty Associate Professor GN F1 100 0.16 7r,302 16.00 BDCo04 11, 408 56. 05 BDR400 16.00 BDEO04 9.00 BDX007 2.95 BDD400

1054 Taylor, R. G. Research Faculty Associate Professor GN Fl- 100 0.16 11,302 1_6. 00 BDE004 11,408 56.05 BDR400 16. 00 BDCo04 9.00 BDX007 2 - 95 BDD400 1056 Vacant Academic Faculty GN F1 100 0.02 88, 088 1.95 BDC004 r,'t78 44.94 BDXo07 34. 06 BDH475 17.10 BDF475 1.95 BDE004

1056 Vacant Academic Faculty GN F1 100 0.02 88, OBB 1.95 BDEO04 r,'tL8 44.94 E.DX007 34.06 BDH475 17.10 BDF475 1.95 BDCO04

1080 Lewin, Paul A. Extension Faculty Assistant Professor GN F1 r-00 0.35 80, 018 35.00 BDCO04 28,006 35. 00 BDEo04 30. 00 BDH490

1080 Lewin, Paul A. Extension Faculty Assistant Professor GN F1 100 0.35 80, 018 35. 00 BDEo04 28, 006 35.00 BDC004 30. 00 BDH490

1560 Painter, Kathleen Ag Economics Anal-yst NFE2 E1 r_00 0.79 54,350 79.00 BDco04 42 ,931 21. 00 BDS300

207 NWRTBSR Extension Service Run Date: 07-,firn-2 013 Budgeted Salary Report Ru¡r Time: 05:05 28 Pl"f 0l--,lUL-2013 throush 30-,JIIN-2014 M002 - Co1 of Aqricultural ç Life Sciences 03 - Pub1ic Service 054 - Aqr Economics & Rural Socioloqv Cross A¡nual Reference PCN Name Posn. Class Title Rank PG EC g FTE Safarw * time Orqn Amourrt 1562 Rirnbey, Neil R. Extension Range Econ Professor GN FC 100 0.29 99,736 29.00 BDCO05 28 ,923 37.80 BDH455 29.00 BDEo05 4.20 BDF455 1562 Rimbey, R. Neil Extension Range Econ Professor GN FC 100 0.29 99,736 29.00 BDEO05 28 ,923 37.80 BDH455 29.00 BDCo05 4.20 BDF455 1563 Gray, W. C. Ext Dístrict Agr Eco Professor GN F1 100 0.75 7 4,838 75.00 BDC005 56,L29 25.00 BDEO05 1563 W. cray, C. Ext District Agr Eco Professor GN F1 100 0.25 1 4 ,838 25.00 BDEo05 1-8,7L0 75. 00 BDCo05 1564 Patterson, Paul E. Ext District Agr Eco Professor GN F1 100 0. s0 82,680 50. 00 BDCo05 4L,340 50. 00 BDEo05 1564 Patterson, Paul E. Ext District Agr Eco Professor GN F1 100 0.50 82, 680 50.00 BDEo05 4L,340 50.00 BDCo05

1565 Guenth¡rer, Joseph F. Extension Economist Professor GN FC 100 0.L7 93,267 16.50 BDC006 15,389 40.00 BDXo07 24.30 BDH4L0 16.50 BDEo06 2 -'t0 BDF470

1565 Guenthner, .foseph F. Extension Economist Professor GN FC 100 0.L7 93,26'l 16. 50 BDEO06 l_5,389 40.00 BDXo07 24.30 BDH4]_O 16. 50 BDCo06 2-10 FDF4L0

1-567 Higgins, Lorie Research Faculty Associate Professor GN F1 l_00 0.38 75, 088 38.00 BDCo08 28, 533 38.00 BDEO08 15.30 BDH386 6.00 BDX007 2.70 BDF386

1567 Higgins, Lorie Research Faculty Associate Professor GN F1 i-00 0.38 75, 088 38.00 BDE008 28, 533 38.00 BDco0B 15.30 BDH386 6. 00 BDX007 2.70 BDF386 lota] - .Agr Econornics & Rural Sociology 19 positions 5. 83 1,, 641,,390 468,646

208 NI^IRTBSR Exlension Service Run Datê: 07-,Jun-2013 Budgeted Sa1ary Report Run Ti,ure: O5:05 28 pM 01-ilIL-2013 through 30-JIIN-2014 M002 - CoI of Aqricultural & Life Sciênces 03 - Public Service 055 - Dept of Àq Ed & 4-H Youth Dev Cross Annual- Reference Posn- Class Tifle Þanl¡ PG Eg t FTE Sala¡r¡ 3 time Orcrn .Amount

0775 Riesenberg, Lou E. Department Head GN F1 100 0 -a7 115,107 16- 52 BEE006

Total - Dèpt of Ag Eil & 4-H Youth De'u o.L7 LIs,LA7 Ru.rI Date: 07-.jun-201-3 Rr:n Time: 05:05 28 pM

Cross Annual- Reference Posn- Class Title Rank PG Ee t FTE Sa1arv 3 ti¡¡e Orcrn _Amount 0775 Ríesenberg, Lou E. GN F1 100 0.a7

1285 Vac.a¡rt Administrative Asst

Total - Ag' & Extensj-on Distance Ed.ucation NWRTBSR Extension Servace Run Datê: 07-Ju¡-2013 Budgeted Salary Report Run Ti¡ne: 05:05 28 PM Ol--,lUL-2 013 through 3 0-.lUN-2 0l-4 M002 - Co1 of Aqricultural & Life Sciences 03 - Public Servíce 056 - Biolosical a Aqr Enqineerinq Cross Annual Referenee PCN Name Posn. Class Title Rank PG Eç t FfE Salarv B tiñe Orcrn .Amount 0800 Vaca¡rt Department Head GN F6 100 0.1,2 l_35,346 12 . 00 BFC003 83.00 BFS300 5.00 BFx009 l-124 Ã,11-en, Richard G. Research Faculty Professor GN F6 l_00 0.13 L1_L,615 13.00 BFCo03 26.54 FTX003 26.54 FCX003 25-44 P.FH460 8.48 BFF460 1-l-30 Qualls, Russell J, .A,cadeuric Faculty Associate Professor cN F6 100 0.18 74,894 18. 00 BFCo0? 14,20a 4I.72 P.FH476 35.00 BFXo09 5.88 BFF476 1-582 Chen, Lide Acad.emic Faculty Assistant Professor cN Fl- 100 O.8O 71,522 80.00 BFCo05 62, O'J.] 20.00 BFR485

1-583 Karsky, Thoñas ,J. Farm Safety Spl-st Px,ofessor cN Fr_ 1_00 0.33 7a,104 32 .50 BFC029 2s,384 35.00 BFX009 32.50 BFE029

1583 Karsky, Thomas ,r- Farm Safety Splst Professor GN F1 l_00 0.33 78 , L04 32-50 BFE029 25,394 35.00 BFx009 32.50 BFC029 5144 I/ìIi11iam H. Neiblíns, Ext Víater }4n$nt Spls Ässociate Professor cN F1 100 0 - 40 69 ,202 40.00 BFCo04 27 ,6Ba 40. 00 BFE004 18. 00 BFR402 2. 00 BFD402

5144 Neibl-ing, VrIilliam H. Ext Illater }4nSmt Spls Àssociate Professor GN F1 1_00 0.40 69 ,202 40. 00 BFEo04 27 ,681. 40.00 BFC004 l_8.00 BFR402 2.00 BFD402 Total - Bioloqical & Agr Eng'ineering 8 positions 2 -64 2L3,1,06

2tt NWRTBSR Extension Service Run Date: 07-,fu¡i-2 013 Budgeted Salary Report Run Time: 05:05 28 PM 01-JUL-2013 throush 3 0-.IUN-2 014 M002 - Col of Aqricultural & Life Sciences 03 - Pub1ic Service 057 - Animal & Veterinarv Science Cross Annual Reference PCN Najne Posn. class Titlê PG EC I FTE Safarv I time Orqn Amount 0830 Vacant Department Head cN F6 100 0.42 107,536 42.40 Bec011 45,595 52.60 BGS300 5.00 Bex011 0831 Doumit, Matthew E. Academic Faculty Professor cN F6 100 0.08 88,962 7. s5 Bcc011 6,71,7 92 .45 Bcxo1t- 0833 Drewnoski, Mary E. Research Faculty Assistant Professor GN F6 100 0.49 70,013 49.23 BGC0I_L 34,467 50.77 BcS300 1168 Vacant Academic FacuJ-ty GN F1 100 0.34 67,662 34.50 Bcc0l_6 23,344 34.50 BGEo16 31. 00 Bcs301 1168 Vacant Academj-c Faculty GN Fr- 100 0.34 67,662 34.50 BcE016 23,344 34.50 BGCo16 31.00 Bcs301 1187 Heaton, Paula J. Tectrnical Rcrds Spls F C1 100 0.74 26,520 l_3.54 BGC011 3,591 68.73 BGX011 l-7.73 BGS300 l-590 Gl-aze, Benton Extension Faculty Associate Professor GN F1 100 0.50 80,018 50.23 BGC012 40,1_93 32.22 BeE01,2 12.64 BGX011 4.91 BGS300 l-590 G1aze, Benton Extension Faculty Associate Professor GN Fl- 100 0.32 80,018 32.22 BcI.}t2 25,782 50.23 BGCOI-2 12.64 BGX011 4.91 BGS300 1591 Da1ton, ,foseph C. Extension Dairy Spls Professor cN F1 100 0.35 86,944 35.00 BGC013 30,430 35.00 BGE013 28.50 BGH492 1. 50 BGF492 1591 Dalton, Joseph C. Extension Dairy Spls Professor cN Fl- 100 0.35 86,944 3s.00 BcE013 30,430 3s.00 Bcco13 28.50 BcH492 1. 50 BGF492 1593 Norell-, Richard ,J. Extension Dairy Spls Professor cN FC 100 0.50 78,894 50.00 Bcc013 39,441 50.00 BGE0I-3

2t2 NV{R.TBSR

M002 - Col of Ãqricultural & Life Sciences 03 - Publie Servl-ce 057 - Ànirnal & Veterinarv Science

PG EC I FTE Salarv * tine Orqn Amounb cN FC r_00 0.s0 78,894 50.00 BcEo13 39,447

1594 Chahine, Mireille

Teta1 - A¡imal & Veterinary Science

2t3 NI^IRTBSR Extension Service Run Date: 07-.fun-2013 Budgeted Sa1ary Report Run Time: 05:05 28 PM 0l--,JUL-2 013 throug'h 30-,fUN-2 01-4

059 - Palouse Rsrch Ext Education Ctr Cross Annual Reference PCN Posn- Class Tì t l e PG EC I FTE Sal-arv t time Orqn Amount 0963 Gutierrez, Michael S. Foreperson,Farm Oper c c1 100 0-25 21 ,040 25. 00 Brc020 6,760 50.00 BNBM2o 25.00 BNJC{2o

1i-71 Engl-ish, Ted Dairy Center Assista c1 100 0 -24 22,8-J.8 24.05 Brc020 5, 488 51.90 Brs300 24. 05 BN)O{20

71-72 Ray, Barbara I. Dairy Center Assista c1 100 0 -24 22,8L8 24.05 Brc020 5, 488 51.90 Brs300 24. 05 BN)(l.{20

1l-74 Buckallew, Evan T. Sprvsr, Feedmíl-1 c1 100 0.23 21,040 22.99 BrcO21 6 ,2L6 54.02 Brs500 22.99 BN)O{20

1175 Campbelf , ,fason T. Assoc Mgr, Beef & Sh NFE1 E]- 1OO o.23 35,610 23-25 BtC020 8,279 53.50 Brs600 23 .25 BN)OÍ20 l-176 Casebolt, David c. Mgr, Livestock Feed NFE2 E1 1OO 0. 15 s7 ,928 1_5.11 Brc020 8.753 20.93 Brs600 20.93 Brs400 20.93 Brss00 15.11 BNXM20 6.99 Brs300

1342 Anderson, PhiJ-ip R. Mgr, Greenhouse Faci NFE1 E1 1OO 0. 0s 36,005 5.00 Brc020 l-,800 90.00 Brs225 5. 00 BJx017

2020 Peak, Joshua .f . Assoc Mgr, DairyFeed NFE1 E1 1OO 0 -2'l 42,66L 26-73 Brc020 11.403 45.42 BrS300 26.72 B.N)cq2o 1.13 BrY300 Total - Pafouse Rsrch Ext Education Ctr I positions 1--66 27t,9't8 54 ,1,87

2r4 NWRTBSR Extension Service Run Date: 07-,fun-2013 Bud.geted SaIary Report Run Time: 05:05 28 pM 01-JUL-2013 throuqih 30-.IllN-2014 M002 - CoI of Aqricul-tural & Life Sciences 03 - Public Service 061 - Pl-ant.Soi1 & Entomoloqical Sciences Cross A¡nua1 Reference PCN Name Posn- Class Titlê Rank PG EC B FTE Salarv t time Orqn Amount

0891- Woodell, Llmn K. Ext Spprt Scientist ,J C]- 100 0.L4 4t, 434 13 . 64 B,fc040 5,652 40.90 B,fY585 13.64 B.rH395 13.63 B.lF395 9. 1_0 B,JE040 9. 09 B.TY473

0891 Woodel1, Llmn K. Ext Spprt Scientist c1 t-00 0. 09 4t, 434 9 . 10 BirE040 3,7'tO 40.90 BifY585 13 . 64 B.lc040 13.64 BJH395 13.63 BJF395 9.09 BJY473

0892 Thompson, Nicole M. Administrative Asst G C1 100 0.22 29 ,7 02 21 . 63 B,tc017 6,425 69.15 B,JXo]_7 9.22 BJS300

1059 Marshall, Juliet M. Ext Crop Mgmt Splst Associate Professor GN Fl- l-00 o -28 72,57L 28.00 BJc047 20 ,320 41. B0 B.rH413 28.00 B,rE047 2 -20 BJE473

1059 Marsha11, Jul-iet M. Ext Crop Mgmt Spl-st Associate Professor GN F]_ 100 0 -2a 72,51L 28.00 BJEO47 20,320 41.80 B.tH413 28.00 B.fc047 2 -20 B,JF4],3

1249 Schwarzlaender, Mark Research Faculty Associate Pïofessor GN F1 100 0.20 65,000 20.00 BJc015 1_3, 000 56. 00 BJR495 24. 00 BJD495

1264 Tripepi, Robert R. Prog'ram Head Professor Fl_ l_00 o .40 87,506 40.00 B,JCo10 35 ,002 42.00 B,lx017 16.20 BJH418 1.80 BJF4]-8

L273 NIoore, Amber Extension Faculty Associate Professor GN F1 1-00 0.32 10,366 31.50 B.tc034 22 ,1_65 3l-.50 BJE034 31.45 BüH482 5. 55 B,JF482 L273 Nloore, Amber Extension Faculty Associate Professor GN Fl- 100 0.32 '70,366 31.50 BJE034 22,]-6s 31.50 B.rc034 31.45 B.lH482 5.55 BJF482

2t5 NhIRTBSR Extension Service Run Date: 07-,fun-2 013 Budgeted Salary Report Run Time: 05:05 28 PM 01-.lUL-2 013 throush 30-JUN-2014 M002 - Col- of Aqricultural & Life Sciences 03 - Public Service 061 - Plant.Soil ¡. Flntomoloci¡¡I S¡ìcn¡oq Cross .Annual Reference PCN Name Posn- Class Îil-Ic Rank PG EC 8 FTE Salarv * time Orqn Amount 1290 Vilharton, Phillip Research Faculty Assistant Professor GN F1 100 0. 07 64,272 7. 50 B,JC045 4,820 '76 -50 EJII420 8.50 B,JF420 7.50 BJE045 1-290 Wharton, Phillip Research FacuJ-ty Assistant Professor GN F1 100 0. 07 64,272 7.50 BJE045 4,820 76.50 BJH420 8. 50 BJF420 7.50 BJC045

1291 Hutchinson, Pamela 'J. Research Faculty Associate Professor GN F1 100 0.12 68 ,03'1 12.50 B,JC046 8, 505 60.00 BJH463 15.00 BJF463 12.50 BJE046 1291 Pame1a Hutchinson, J. Research Faculty Associate Professor GN Fl_ t-00 0 -'J.2 68, O37 12.50 B,JE046 8, 505 60. 00 BJH463 15.00 B.rF463 l_2.50 B,lc046

1294 Vacant Academic Faculty F1 100 0.34 75,421. 34. 00 B,JC029 2s,643 34. 00 BJE029 27 -20 BJH360 4 . 80 BJF3 60 1294 Vacant Àcad.emic Faculty F1 100 0.34 75,427 34.00 B.tE029 25,643 34.00 BJC029 27.20 BJH360 4.80 BJF360 1296 Wenninger, Erik J. Research Faculty Assistant Professor GN F1 t_00 0 -20 64,272 20. 00 Birc017 42,854 60. 00 BJS500 20. 00 BJEoI_7 1296 Vüenninger, ,J. Eri-k Research FacuÌty Assistant Professor GN F]- 100 0.20 64,2'72 20. 00 BJEO17 1-2 ,854 60. 00 B,ls500 20.00 BJCo17 l-306 Wal1ace, ,fotÌn M. Rsrch Supprt Scienti c1 92 0.18 3L, s26 20. 00 BJC043 6, 305 50. 00 B,JY585 20. 00 B,JE043 10.00 BJS395 l-306 hiallace, John M. Rsrch Supprt Scienti c1 92 0.18 3L,526 20. 00 BJE043 6,30s 50.00 B,JY585 20. 00 B,fc043 1_0. 00 B,JS395

2L6 Nb]RTBSR Extension Service Run Date: 07-Jun-2013 Budgeted SaIary Report Run Time: 05;05 28 PM 01--,lUL-2013 throush 30-,fUN-201-4 M002 - Cof of Aqricultural a Life Sciences 03 - Public Service 061 - Plant,Soil & Entomoloqical Sciences Cross Annual Reference PCN Name Posn. Cl-ass Titfe PG EC g FTE Sa]arv I ti*" O."r Arnount 1313 Merickel, Frank W. Mgr,Entomolgy Musm C EX E1 100 0.14 47 ,34L l_3. 63 B,tc017 6,453 72-74 BJS203 13. 63 BJE017 1313 Merickel, Frank W. Mgr,Entomol-gy Musm C EX E1 1_00 0.l_4 47 ,347 13. 63 B,tE011 6,453 72 -'t 4 BJS203 13.63 BJCo17

1314 .fohnson, James B. Department Head Professor GN F1 1-00 0.19 1_21 ,r8I 19.20 BJC017 23,267 56.92 B.ts300 l_9.20 BJE0I-7 4. 68 BJXoI_7 l-314 ,Johnson, James B. Departrnent Head Professor F1 100 0.19 1,21,,18L 19.20 B,tE017 23,267 56.92 B,tS300 19 .20 B,JC017 4. 68 Birx017 1334 Vacant Assistant Professor Fl- 100 0.20 69,0L4 20.00 BJc013 13,803 60.00 BJS500 20.00 BJEO13

1334 Vacant Assistant Professor GN Fl_ 100 0 .20 69 ,01,4 20. 00 BJEoI_3 13, 803 60. 00 B,JS500 20.00 BJCO13 1336 Barbour, James Superíntendent Associate Professor GN F1 100 0.13 15,878 13.02 BJC024 9,881 54.69 BJH391 13 . l_9 BJS3 00 13.02 BJF.024 6.08 BJF39I_ 1336 Barbour, James Superintendent Associate Professor GN F1 100 0.13 15,878 13.02 BJE024 9,881 54.69 BJH391 13.19 BJS300 1-3 . 02 BJC024 6.08 BJF39I_ 1337 Love, Stephen L. Research Facufty Professor F1 100 0.17 84,968 17.50 BJC017 L4,869 61.75 BJH448 17.50 B,tE01? 3 .25 BJF448

1337 Love, Stephen L. Research Faculty Professor Ft- 100 0 .L7 84,968 17 . 50 BJE011 74,869 61.75 BJH448 17.50 BJCoI_7 3 .25 BJF448

2L7 NWRTBSR Extension Serwrce Run Date: 07-Jun-2 013 Budgeted SaÌary Report Run Time: 05:05 28 PM 01-JUL-2013 through 3 0-JUN-2 0 j-4 M002 - CoI of Aqricuftural & Life Sciences 03 - Public Service 061 - Plant,Soil ç Flnl-omolooi¡al s¡ionneq Cross Ànnua1 Reference PCN Name Posn- Class Title Rank PG EE T FTE Salarv I time Orqn Amount 1349 Vacant Ext Spprt Scientist 50 0 -72 24,284 23-74 BJC044 5,7 65 50.00 B,JY585 23.74 B,JE'044 L.26 BJF464 t.26 BJH464 1349 Vacant Ext Spprt Scientist 50 0 -L2 24,284 23.74 BJE044 5,765 50. 00 BirY585 23-74 BJC044 L.26 BJF464 1_.26 BJH464

1354 Wil1is, Dalma L. Management Àssistant cl_ 100 0.30 44,595 30.00 B,JC0]-7 1? 2?O 39.73 BJS300 30.27 BJXO]_T L420 SLark, ,feffrey C. Superintendent Professor F1 1_00 0. 03 LL2,882 3-29 BJCDL7 3,7L4 70.13 BJH466 21.47 BJP466 3 .29 BJE017 1. 88 BJx017

1420 Stark, .Ïeffrey C. Superintendent Professor F1 100 0.03 LL2 ,882 3 .29 B,fE017 3,'7'J.4 70.13 B,JH466 2L.4L 8JF466 3 .29 BJC017 1.88 BJX017

161-8 Neher, Oliver T. Extension FacuÌty Assistant Professor GN F1 100 0.30 64,272 30.00 B.lc028 'J,9 ,282 30.00 BJH407 30.00 B.rE028 10.00 B,JF407 1618 Neher, Ofiver T. Extension Faculty Assistant Professor cN F1 100 0.30 64,272 30.00 BJE028 L9,282 30.00 BJH407 30.00 B,lc028 10. 00 B,lF407

1619 Morishita, Don W. Superintendent Professor GN F1 100 0.3s 90,979 34.81 B.rC030 31-,672 34.79 BJE030 22.03 BJH454 4.96 BIü8K20 2 .25 BTCO01 1.16 BJF454

218 NWRTBSR Extension Service Run Date: 07-Jun-2 013 Budgeted Salary Report Run Time: 05:05 28 PM 01--JUL-2013 through 30-JuN-2 01_4 M002 - CoI of Acrricultural & Life Sciences 03 - Pubfíc Service 061 - Pfant,Soil & Entornolocrical_ Sciences Cross Annual Reference PCN Name Posn- Cl âss Tì l-l ê Rank PG EC T FTE Salarv I time Orqn Amount 1619 Morishita, Don W. Superintendent Professor GN F1 100 0.35 90,979 34.79 B.lE030 3\,652 34.81 BJC030 22.03 BJÍr454 4.96 BNBK2O 2 .25 BTC001 1.l-6 B.lF454 l-620 Vacant Miscellaneous Groups GN F9 0 0.00 26 ,077 50.00 BJC032 13,035 50.00 B.rE032 l-620 Vacant Miscellaneous Groups GN F9 0 0.00 26,01L 50. 00 B.rE032 13, 035 50. 00 BJCO32 1625 Shewmaker, Glenn E. Extension Faculty Professor GN F1 100 0.38 19,L02 37.50 Birco35 29 ,663 37.50 B,lE035 21_.25 BJfr407 3.75 BJF401 1625 Shewmaker, Glenn E. Extensíon Faculty Professor F1 100 0.38 79,702 37.50 BJE035 29 ,663 37.50 BJC035 21_.25 BJH407 3.75 BJF401 1626 Vacant Assistant Professor GN F]. 100 0.31 73,34a 31. 00 B.lc036 22,736 69.00 B,JS300

L62'1 Prar-}:er, Timothy S. Research Faculty Professor GN F1 100 0.40 Bl_, 910 40.00 B.lc043 32,7 64 40.00 B,fE043 16.40 B,JH465 3.60 B,lF465

162? Prather, Timothy S. Research Faculty Professor F1 100 0.40 8l_, 910 40. 00 BJE043 32 ,7 64 40.00 B,JC043 16.40 B,JH465 3.60 BJF465

1-628 Mohan, S. K. Extension Plant Path Professor F1 100 0.35 86, 008 35.00 BJC039 30, 103 35.00 BJE039 27 .75 BJH450 2.25 BJF450 1628 Mohan, K. S. Extension Plant Path Professor F1 100 0.3s 86, 008 35.00 BJE039 3 0, 103 35.00 BJC039 27.75 BJH450 2.25 B,JF450

2r9 Extensíon Service Rutr Date: 07-.,fu¡-2013 Budgeted Salarl¡ Report Run Time: 05:05 28 pM 01-,lUL-2013 through 30-.ItN-2014 M002 - Col of Aqricultural & Life Sciences 03 - Pr:blic Service 061 - Plant,Soil * Entomoloqical Sciences Cross A¡mua1 Reference Pôqi ô-l a<< îi l-l a Rank PG Eg I FTE Salarr¡ t time Oron Amolrnt l-632 Roeurer, Ronald L. Scientific Àid€ 2 H Cl_ 100 0.19 40,477 18.75 B,JC035 7, 589 50.01 B.IY585 18.75 B,JE035 10. 62 B.rH401_ 1.87 B.lF401 l-632 Roemer. Ronald L. Scientific Aide 2 H C1 100 0.19 4A ,477 18.75 BJE035 50.01 B,fY585 t_8.75 B.tC035 10. 62 B,fir401 1.87 B,lF4ol_

1633 lent, Melinda A. Scientífic Aide 2 H C1 100 0.1L 36,492 11.25 BirC040 50.00 B,Jy585 l-1.25 BJC042 4]-.25 B,JE,O42 11_.25 B.fE040 3.50 BJH391! 1.50 B,JF394

1633 Lent, Melinda Ä. Scientific Aíde 2 H Cl 100 0_ 11 36,L92 11 .25 B,tC042 4,472 50.00 BJY585 LL.25 B,rF,042 11 .25 BJE040 11.25 B.rC040 3.50 B.TH394 1. 50 B.tF394 l-633 Lent, Melinda À. Scientific Aide 2 H C1 100 0.11 36,L92 1_1.25 B,lE040 4, O72 s0. 00 B,rYs8s 1_1.25 Barc042 11.25 B.lEo42 11.25 B.rC040 3.50 B.rH394 1. 50 B,JF394

1633 Lent, Melinda A. Scientific Aide 2 H C1 t_00 0.11 36,192 LL.25 B,JF,042 4, 072 50.00 B,JYsB5 t'L.25 BJCO42 11.25 B,JE040 l_1.25 B,iC040 3. 50 B.fH394 1.50 B.fF394

220 NWRTBSR Extension Service Ru-n Date: 07-,Jun-2 013 Budgeted Salary Report Run Time: 05:05 28 PM 0l--JUL-2013 throush 3 0-JIIN-2014 M002 - Col of Aqricuftural- & Life Sciences 03 - Public Service 061 - Pl-ant,Soil- a Entomofoqical- Sciences Cross Annual- Reference PCN Name Posn. Class Titl-e PG EC * FTE Safarw I time Oron Amount 1635 No1te, Phillip Extnsn Seed Potato S Professor GN F1 100 0.45 77,875 45.00 BJC042 35,044 45.00 B,fE042 9.50 BJH394 0. s0 B,lF394 1635 Nolte, Phillip Extnsn Seed Potato S Professor Fl_ l_00 0.45 '77 ,87 5 45.00 BJE042 35, O44 45. 00 BJCo42 9.50 B.lH394 0. 50 B,lF394 1638 Mahler, Robert L. Program Head Professor F6 100 0.10 L07 ,453 10. 00 B,lc044 L0 ,7 4s 60. 00 BJX017 12.00 BJH464 10. 00 BJE044 8. 00 B,JF464 1638 Mahler, Robert L. Program Head Professor F6 100 0.10 LO1 ,453 10.00 B,JE044 1,0 ,7 4s 60.00 B,lx017 12.00 B,lH464 t-0.00 BJc044 B. 00 B,fF464 l-733 Nefson, Nora O. Extension FacuJ-ty Professor F1 100 0-74 8s. 030 74. 00 B,lc040 62 ,922 24. 05 B,lH395 1.95 BJF395

1957 Bechinski, Edward .f. Coord, Extension Pest Professor F1 100 0.20 77 ,626 19 . 71_ BJC017 r_5, 300 55.29 BJKH76 25.00 B.lx017 Total - Pl-ant,Soil & Entomological Sciences 59 positions 13.07 3,962,758 970,916

22t NhIRTBSR Extension Service Ru¡r Date: 07-Ju¡r-20L3 Budgeted Salary Report Ru¡r Ti-me: 05:05 28 pM 0]--JUL-2013 through 30-,lTlN-2014 M0O2 - Co1 of Àsricultural & Life Sciences 03 - Pujclic Service 062 Food Science - Cross Reference Pôsn- elåss Tii-lê ES * FTE * time Orqn Alnou_nt 1-3?2 Vacant F1 100 0. 07 7.37 BKC019 82.35 BKS400 7.37 BKE019 2.91 BKX019 1372 Vacant GN Fl_ 1-00 0. 07 L07 ,6L9 7.37 BKE019 7,932 82.35 BKS400 7.37 BKC019 2.91 BKxoLg l-386 Denman, Chanelle J. Äd¡rinistrative Àsst c c1 100 0.1_B 17.60 BKC019 51.37 BKS300 31.03 BKX019 1400 Vacant Academic Faculty GN 1"0.00 BKC019 80.00 BKx019 l_0. 00 BKEoI_9 1400 Vacant Academic Faculty GN F6 10.00 BKEo19 80.00 BKx019 10.00 BKC019 Total - Food Science 5 positions o -52

222 NWRTBSR Extensíon Service Run Date: 07 -Jun-2 013 Budgeted Sa1ary Report Run Time: 05:05 28 PM 01-JUL-2013 through 3 0-JUN-2014 M002 - Col- of Ã,qricultural & Life Sciences 03 - Public Service 063 - Famil-v & Consumer Sciences Cross A¡nuaI Reference .l1ì j-l PCN Name Posn Cl esq a PG EE 8 FTE Salarw t tírne Orqn Amount 0921 Evenson, Sandra Academic Faculty Professor cN F6 100 0.50 66,238 50.30 BLC005 33,318 27.02 BLX020 22.68 BLS300

O922 I'(eyer, Sonya S. Director Professor F6 100 0.50 94,5L1 50.30 BLC005 41,542 27.O2 BLXO21 22.68 BLS300 0923 Vacant Acad.emic Facul-ty GN F6 100 0.03 69 ,597 3.00 BLCo05 2, O88 60. 00 BLX020 37.00 BLS400

0927 Deringer, Nancy Academic Faculty Assistant Professor GN F1 100 0. 08 63,2s3 8.00 BLC005 5, 060 78.00 BLX020 14.00 BLS300 0940 Zagelow, Kari Administrative Asst cc1 100 0.94 26 ,149 94.05 BLCO05 25 ,1_57 5.95 BLS300

0941 Rumford, Debra ,f . DsktpPblshg/Tech¡c1S GC1 100 0.32 31,990 3l_.99 BLC005 L0,234 45.34 BLX020 22-67 BLS300

1223 Shaklee, Harriet L. Ext Farnily Economist Professor GN F2 80 0.40 63,631 50.00 BLC008 31-, 816 50. 00 BLEO08

1223 Shakfee, Harriet L. Ext Family Economist Professor GN F2 80 0.40 63 ,631, 50.00 BLEo08 31, 8l_6 50.00 BLCO08

1660 Vacant Ext Famí1y Economist GN F1 100 0.50 14,g-J.B 50.00 BLCo07 37 ,409 50.00 BLEo07

1660 Vacant Ext FamiJ-y Economist GN F1 t_00 0.50 14,81,8 50.00 BLEo0? 37 ,409 50.00 BLco07

1663 Raidl, Martha A. Extension Nutrition Professor GN F1 100 0. B0 79 ,331, 80.00 BLC006 63 ,465 l_4. 00 BLH415 6. 00 BLF415

1666 McCurdy, Sandra M. Extnsn Food Safety S Professor F1 100 0.39 77,667 38.71 BLCo09 30, 06s 38.71 BLEO09 27.90 BLH470 0. 68 BLF470

223 NWRTBSR Extension Service Run Date: 07-,Jun-2013 Budgeted Sa1ary Report Run Ti-me: 05:05 28 PM 01-¡lUL-2013 through 30-.tUN-2014 M002 - Col of Aoricultural t Life Sciences 03 - Public Service 063 - Familv & Consumer Sciences Cross A¡rnua1 Reference PCN Name Posn. Class Title Rank PG EC I FTE Salarv t time Oron Amount 1656 McCurdy, Sandra M. Extnsn Food Safety S Professor GN F1 100 0.39 77 ,667 38.71 BLE009 30, 065

Total - Family & Consumer Sciences 13 positions 5 .75 863,907

224 NVìIRTBSR Extension Service Run Date: 07-ilun-201_3 Budgeted Salary Report Run Time: 05:05 28 pM 01-JI]L-201-3 throush 30-JUN-201_4 M002 - Col of Aqricul-tural & Life Seiences 03 - Publ-ic Service 066 - Extension Forestrv Cross Annual Reference PCN Name Posn. Class Tit1e Rank PG Ee g FTE Salarv I time Orqn Amount 1685 Gearhart, ÀÍianda L. Extension Faculty Assistant Professor cN Fl- 1OO 0.38 68,016 3g.23 BMCoO2 26,003 38 -22 BrqE002 23.55 cDxo03 1685 Gearhart, Amanda L. Extension Faculty .A.ssistant Professor GN F1 1oo 0.39 6g,016 3g-22 Br,¡B,oo2 25,996 38.23 BMCo02 23.55 cDxo03 1686 Brooks, Randall H. Extension Forester Professor GN F1 100 0.49 A6,775 48.77 BMC007 42,291, 48.76 Bt4E002 2.47 eDy999 1686 Brooks, Randall H. Extension Forester Piofessor cN F1 100 0-49 86,715 48.76 BME002 42,282 48.77 BMCo07 2.47 eDY999 Total - Extension Forestry 4 positions 1,.7 4 309 ,462

225 NWRTBSR Extension Serr¡ice Run Date: 07-,fi:n-2013 Budqeted Salary Report Rr¡¡r Time: 05:05 28 PM 01-.IIL-2 013 through 3 0-JIIN-2 014 M002 - Co1 of Aqrícultural a Life Sciences 03 - Þu,b1ic Service 067C - Branch Stations-Caldw.e11 Cross -A¡nua1 Referenee Posn- C]ass TitIe RanL PG Eg t FTE Sa1arw t tirne Orqn Amount 1695 Araquistain, Theresa N. Ädministrative Asst F C1 100 0.94 34,570 93.56 BNC003 32,343

Total - Bra¡rch Stations-Caldwel1 1 positions 0.94 34,570 NWRTBSR Extension Servi-ce Run Date: 07-ilun-20L3 Budgeted Salary Report Run Ti:ne: 05:05 28 PM 0l--.ft]L-2013 through 3O-JI]N-201_4

Sl-:lì ¡nc-Þam¡ Ânnual- PCN Nafte Pôsñ clâ

L449 Thornton, Michael K. Program Head Professor GN F1 100 0.30 1,00 ,2L4 30,064

TotaI - Branch Stations-Parma 1 positíons 0.30 L00,2L4 30,064

227 NI^IRTBSR Extension Service Run Date: 07-rfun-201-3 Budgeted Sal-ary Report Run Time: 05:05 28 PM 0l--,fUL-2013 through 30-,IUN-2014 M002 - Col of Aqricuftural & Life Sciences 03 - Pr:lclic Service 070 - 4-H Proqrams Cross Annual Reference PCN Posn- Class Til-Ie Rank PG EC 8 PTE Salarv t time Orqn Amount

1307 . Codr, Shana .f Administrative Asst G c1 l_00 1. 00 24,467 100.00 BQC006 24, 46L 1701 Ewers, Timothy G. 4-H Sp1st Associate professor GN F1 t_00 0.38 67,059 37.50 BQCO06 25,L4'7 37.50 BQE006 l-2.50 BQC015 12.50 BQEo15 1701- Ewers, Timothy G. 4-H Splst Associate Professor GN F1 100 0 _L2 61 ,059 12.50 BQCoI_S 8,382 37.50 BQE006 37.50 BQC006 1_2. s0 BoEo1s 1-701- Ewers, Timothy G. 4-H Splst Associate Professor GN F1 100 0.38 67 ,059 37. s0 BQEo06 25 ,447 37.50 BQCO06 12.50 BQCo15 12.50 80E015 1701 Ewers, Timothy G. 4-H Splst Associate Professor GN F1 100 0 -L2 61,O59 12.50 BQE015 8 ,382 37.50 BQE006 37.50 BQC006 12. s0 BQC015 l-702 Lindstrom, .James H. Director Professor GN F1 100 0.28 1-00, 006 27.50 BQCo06 21,502 27.50 BQEO06 12.50 BQC015 12.50 BQE015 l_0. 00 BQE016 10. 00 BQC016 1702 Lindstrom, James H. Director Professor F1 100 0 -L2 r-00, 006 12.50 BQC015 1_2 ,507 27.50 BOCo06 27.50 BQEO06 12.50 BQEO15 l-0.00 BQEoI-6 1_0. 00 BQC016

1702 Lindstrom, .Jarnes H. Director Professor Fl_ 100 0.l_0 100,006 10.00 BQCo16 10, 001 27.50 BQC006 27.50 BQE006 12.50 BQC015 12.50 BQE015 10. 00 BQEOI_6

1702 Líndstrom, James H. Director Professor Ft- 100 0.28 100,006 27.50 BQEo06 27,502 27.50 BQCo06 12.50 BQCo15 12.50 BOEO15 10.00 BQE016 10. 00 Boc016 228 NWRTBSR Extension Serwrce Ru¡r Date: 07-,fun-2013 Bud.geted Sa1ary Report Run Time: 05:05 28 PM 01-.ful,-20l-3 through 30-JIIN-2014 M002 - Cof of .A,qricultural & Life Sciences 03 - Public Service 070 - 4-H Proqrams Cross A¡¡rual Reference PCN Name Posn, Class Title Rank PG EC * FTE Salarw B time Oron Amount

1702 Lindstrom, ,James H. GN F1 100 0 -a:2 100, 006 L2.50 BQE015 a2 , soL 27.50 BQco06 27.50 BOEo06 12.50 BQC015 L0.00 BQE016 10. 00 BOC0I_6 l-702 Lind.strom, James H. cN F1 100 0.10 100, 006 10. 00 BQE0I-6 10, 001 27.50 BQCo06 27.50 BQEo06 12. s0 BQCo15 12.50 BQEo]_5 10.00 BQc0l-6

1703 Stark. Carrie B. 4-I{ Splst Associate Profèssor GN F1 100 0.50 63,627 50.00 BQCo06 3L,8L4 50.00 BQE0I_6

1703 Stark, Carrie B. 4-H Spfst Associate Professor GN Fl_ 100 0. s0 63,62'7 50.00 BOE016 3L,8L4 50.00 BQCo06 a7O4 Zender, Claudine C. Extension Assoc 22 ,7 45 50. 00 BQCo06 7L,3't2 50.00 BoE016

1704 Zender, Claudine C. Extènsion Assoc 22 ,7 45 50. 00 BQE016 Lt,372 50. 00 BQCo06

1705 Thiel, Erika À. Extension Assoc NFE1 E1 100 0.50 35,7A4 50. 00 BQCo06 a7,457 50. 00 BoE016

1705 Thiel, Erika A. Extension Àssoc ÀrFE1 E1 100 0.50 35,7L4 50 - 00 BQE0]_6 17,857 50. 00 BQCo06 Total - 4-H Programs l-7 positions 5. 50 t,L36,90'7

229 NWRTBSR Extension Service Run Date: 0?-.lu¡r-2013 Budgeted Salary Report Run Îíme: 05:05 28 pM 01-.fUL-201-3 through 30-JUN-2014 M002 - CoI of Aqricufturaf & Life Sciences 03 - Pubfíc Service 071 - Northern District Cross Reference PCN Name Annual Posn. Cl-ass Title Rank PG EÇ I FTE Safarv t time Orqn Amount 1719 Silkwood, cail n. Extension Educator/F Assistant Professor GN F1 1oo o.g't 43,51,4 96.55 BRCOOL 42,01,7 3.45 BC1044 1720 Howel-l-, Michael E. District Director Professor cN F1 1oo 0.47 g2,59'7 47.50 BRco0L 39,233 47.50 BREo01 5. 00 BRS001 l-720 Howe11, Michael E. District Director Professor cN F1 100 0-4't 82,59't 47.50 BREOoL 39,233 47.50 BRCo01 5.00 BRSo01 1721 schnepf, christopher c. Extension Edctr/Fore professor cN F1 100 1.00 66,789 t_00.00 BRC001 66,789 1-724 Ekins, JaÌnes P. Extension Faculty Assistant Professor GN F1 100 o.g't 50,003 96.99 BRC0o1 4g,500 3.0i- 8c1125 1725 Hampton, Carof D. Extension Educator/F.A,ssociate Professor eN F1 l-OO 0.73 52,936 73.32 BRCoO1 3g,813 26.68 8C1045 1726 ,Jensen, Jennifer L. Extension Educator/A Assistant professor cN F1 l_00 0.96 40,810 96.32 BRCO0I_ 39,309 3.68 8C1045 1-'72'7 Warren, Wi]liarn A. Extension Educator/Y Assistant Professor GN F1 100 o-91 46,g25 96.gg BRcOo1 45,508 3. 02 BCI_101 l-728 Church, .James Ä. Extension Educator/A Professor GN F1 100 0.98 66,810 97.75 BRC001 65,310 2 -25 BCA1,08 1-730 l¡lilson, Jim B. Extension Educator,/A Professor GN Fl- 100 0.98 64,L06 97.66 8RC00L 62,603 2 . 34 BCl_03 5 1732 Johnson, Shefly L. Extension Educator/F Associate Professor GN F1 1OO O-91 56,4L0 97.34 BRCO0I- 54,9LI 2.66 BC1035 1734 Richel, Karen L. Extension Educator/F Àssistant Professor GN F1 100 0.96 40.g10 96.32 BRCOO1 39,309 3.68 BC1046 1735 Hart, Kenneth N. Extension Educator/A Professor cN F]_ 100 0.98 65,811 97.73 8RC00L 64,314 2.27 E,C7777 1737 Vacant Extension Faculty cN F1 100 0.96 40,810 96.32 BRCOOI_ 39.308 3.68 8C1037 1738 Tifft, Kathleen ,f. Extension Educator/F À.ssociate Professor cN F1 100 O.g7 49,1,7L 96.95 BRCO0]- 47,672 3.05 8C1037

230 NI4IRTBSR Extension servi-ce Run Date: 07-.lun-201-3 Budgeted Salary Report Run Tirne: 05:05 28 PM 01-.llIL-2 013 Èhrough 3 0-,JUN-2 014 M002 - Co1 of Àqricultural & Life Sciences 03 - Public Servíce 071 - Northern District Cross Annua] Reference Posn. Class Title Rank PG Ee t FTE Salarv t time Oro.n Àmou¡t 1739 Shaffer, Theresa J. Administrative Asst G c1 100 1.00 38,022 100.00 BRc001_ 38,Q22 1740 Bauer, Michaél E- Extension Faculty Assistant Professor cN F]- 100 0.91- 44,2g3 9l-.00 BRcoOl, 4o,2gg 9.00 BRE001 1740 Bauer, Michael n. Extension Faculty Assista¡rt Professor GN Fl- 100 o.09 44,293 9.oo BRE001 3,gg5 91.00 BRCo01 1789 Wil-liams, Cinda E. Extensio¡ Faeultlr Àssociate Professor cN F1 l_00 O.g1 53,019 97. j_Z BRCOO1 51,518 2.83 8C1046

1850 ,fensen, KÍrstin D. 3.68 8C1108 Total - Northern District 21 positions

23r NWRTBSR Extension Service Run Date:07-,fun-2013 Budgeted Sa1ary Report Run Tíme: 05:05 28 PM 01-,lUL-2013 throush 30-JUN-2014 M002 - Co1 of Aqricultural & Life Sciences 03 - Public Service 072 - Southern District Cross Annual Reference PCN Name Þôqñ al â

1343 Shefstad, Nancy M. Extension Educator/Y Associate Professor GN F1 100 0 -9't 48,L1_0 96.88 BSC001, 46,609 3.12 BCl-033 161-0 Falen, Christíne L. Extension Educator/A Associate Professor cN Fl_ 100 0.96 49,920 96.48 BSC001 48,163 3.52 BC1128 1-634 Hirnyck, Ronda E. ExtsnEducator/ Pestic Professor cN F]_ 100 0.60 79,706 60.00 BSC026 47,823 20.00 BsE026 18. 00 BSH432 2.00 BSF432 1634 Hirnyck, Ronda E. ExtsnEducator/Pestic Professor GN Fr_ 100 0.20 79 ,706 20. 00 BSE02 6 L5,941, 60. 00 BSC026 18.00 BSH432 2.O0 BSF'432 1640 Vacant Extension Educator/F cN F1 100 0.98 68,L62 97.80 BSC0oI_ 66,665 2.2Q B,CL054 1696 Vacant Adminístrative Asst F C2 t5 0.15 71 ,285 100.00 BSC001 t7 ,285 1700 Braak, I¡Iillem .f . Extension Educator/A Assistant Professor cN Fl_ 100 0.97 44,886 96.67 BSCoO]- 43,390 3.33 8C1038 t707 Vega, Li1íana Extension Educator/A Assistant Professor cN Fl- 100 1_.00 41,,829 1_00.00 BSC001 4L,829

1747 I,rIittman, Grace A. Extension Educator/F Associate Professor GN F1 100 0 -91 50,045 97.00 BSC001 48,543 3.00 BCt_036 1750 Momont, Patrick A. District Director Professor GN Fl- 100 0.48 L09,5'74 48.00 8SC00L 52,596 42.00 BSEo01 10. 00 BSS001 1750 Mornont, Patrick A. District Director Professor cN F1 100 0.42 709,5'14 42.00 BSE001- 46,02L 48.00 Bsco01 10.00 BSS001

232 NI^IRTBSR Extension Servi_ce Run Date: 07-,fun-2013 Budgeted Salary Report Run Time: 05:05 28 pM 01-.llll-2013 through 30-.tUN-2014 M002 - Col of Aqricufturaf & Life Scíences 03 - Public Service 072 - Southern District Cross Annual Reference PCN Name Posn. Cl-ass Title Rank PG EC t FTE Sa1arv I time Oron Amount 7752 BeJ-I, Susan M. professor Extension Educator/A GN F1 100 0.52 66,893 52.33 BSC0OI_ 35, OO5 45. 00 BSEoo]_ 2 - 67 BSK03'7 1752 8e11, M. Susan Extension Educator/A Professor cN F1 100 0.45 66,893 45.00 BSEoo]_ 30,1,02 52.33 BSC001 2.67 BSKO3'7 1753 Lockard, Marsha A. Extension Educator,/F Professor GN F1 100 o.gg '72,a'76 g7.g2 BSCo01, 70,6-t5 2.08 BSK037 1754 Abo, Barbara B. Extension Educator/Y Professor cN F1 r_00 0.97 62,'t33 97.14 BSC001 60,939 2.86 BSK037 1755 Vacant Extension Educator/Ä, GN F1 100 0.96 41_,829 96.42 BSC001 40,331 3.58 8C1053 1756 Neufe]d, ,JeroJ-d D. Extension Educator/A Professor cN F1 100 0.98 '78,894 98.10 BSCooL 11 ,394 1.90 8c1033

1757 Etter, Stephanie J. Extension Educator/A Associate Professor eN F1 80 O.'77 4:-,650 96.40 BSCO01, 40,1,4g 3.60 Bc1033 1759 Peutz, ,foey D. Extension Educator/F Professor GN F1 100 0.98 72,405 97.57 BSCoo]. 70,64-7 2.43 B,C71,2t 1760 Ruiz, Rikki L. Extension Educator/A Associate Professor GN F1 100 O-97 49,I09 96.94 BSC0OL 4i,609 2.04 B,C7049 1.02 8C1034 1762 Jensen, K. Scott Extension Faculty Professor GN Fl- l-00 0.98 68,910 97.82 8SC00L 67,4A7 2.18 BCI_054 1764 Young, Montessa K. Extension Educator,/A Àssístant Professor cN F1 100 0.96 42,01,6 96.43 BSC0OL 40,SL6 3.57 BCLL26 1769 Isaak, Diane E. Management Assistant r c1 100 1.00 39,998 t_00.00 BSC001 39.998 1770 Seyedbagheri, Mir-Mohammad Extension Educator/A professor GN F]_ 100 0.53 73,0s0 52.95 BSC001_ 38,680 45. 00 BSEO01 2.05 8C1039 1770 Seyedbagheri, Mir-Mohammad Extension Educator/A professor cN F1 100 0.45 73.050 45.00 BSE001- 32,872 52.95 BSCO01- 2.05 8C1039

233 NhIRTBSR Extension Servrce Run Date: 07-,Jun-2013 Budgeted Salary Report Run Time: 05:05 28 pM 01-JUL-2013 through 30-JUN-2014 M002 - Co1 of Acrricultural & Life Sciences 03 - Public Service 072 - Southern District Cross Annual Reference PCN Name Posn. Class Title Rank PG EC g FTE Safarv I time Orqn Amounc 1771- Luckey, Brian P. Extension Educator/Y Associate Professor GN Fl 100 o.96 57,542 96.44 BSC0O7 49,7O7 3.56 BSK037 1-772 Agenbroad, Ariel L. Extension Horticultu Associate Professor cN F1 100 0.97 49,629 96.9g BSCOO7 4g,L2A 3.02 8C1033 1?79 Hunter, Lauren À,. Extension Educator/A Assistant Professor GN F1 1oo o.96 42,245 96.45 BSc001, 40,746 3 .55 BCt-l-29 1790 Hansen, Lyle 'J. Extension Educator/F Associate Professor GN F1 1oo o.g7 52,25o 97.l_3 BSc00'1, 50,74g 2.87 8C1110 1-792 De Haro Marti, Mario E. Extension Educator/A Àssociate Professor cN F1 100 O-97 4g,i-l-O 96.88 BSCOOL 46,6J,L 3 -1,2 BCLAIA 1794 McCammon, Tony A. Extension Educator/A Associate Professor cN F1 100 0.97 57,200 97.3g BSCOO1 55,701 2 .62 BCL11O 1795 Hines, Steven L. Extension Educator,/A Professor cN F1 100 0.98 64,542 97.68 BSCOo]- 63,043 2 -32 8C]-1,27 l-79? Gillespie, Donna R. Extension Educator/F Àssociate Professor cN F1 100 O-97 55,i44 97.30 BSC0OL 54,24I 2.70 BC1040 1-799 Whitehurst, lr]illiam A. Extension Educator/A Assistant Professor cN F]- 1OO O.g7 44,0L3 96.59 BSCoO1, 42,51-4 3.4L 8C1,12'7 1800 Lanting, Rhea K. Extension Educator/F Professor cN Fl_ 100 0.98 66,685 97.76 BSC001 65,188 2.24 BC1,L27 1Bl-0 Fornshel-l, Gary C. Extnsn Edctr/Aquacul Professor cN Fl_ 100 0.28 12,426 27.61, 8TC002 L9,997 44.19 Krx1,00 27 .60 B'rI'002 1810 Fornshell, Gary C. Extnsn Edctr/.A,quacu1 Prof essor cN Fl_ 100 0 -28 72,426 27.60 BTE002 L9,989 44.79 Krx100 27.6L 8TCO02 7-822 Kínc.er, Cynthia À. Extensíon Educator/A Professor cN F]_ 100 0.98 66,040 97.12 BSC001 64,538 1.36 BC1114 0.92 8CL720 l-824 Packham, .foel- H. Extension Educator/A Professor GN F1 100 0.98 64,688 97.68 BSC001 63,185 2-32 PCL036 Totaf - Southern District 41 positions 32 -L5 2,489 ,852 1, 860, l_60

234 NüIRTBSR Extension Service Run Date: 07-.Iun-2013 Bud.geted Salary Report Ru¡r Time: 05:05 28 pM 01-.l1IL-2 013 throush 30-.tIlN-2 01_4 M002 - Col- of Ã,sricultural & Life Scíences 03 - Public Service 073 - District III Cross A¡nual Reference PCN Name Posn. Class Tit1e Rank Pc EC t FTE Salarv I time Oïqn Ãmor¡¡rt 1-619 Morishita, Don W. Superintend.ent professor cN F1 1-00 0-02 90,979 2.25 BTC001 2,045 34 . 8l_ B,lc03 0 34 . 79 B,lE03 0 22-03 BJH454 4.96 BNBK2O 1. t_6 B.lF454 1796 Garofano, Katherine M. Adminístrative Asst F cl_ 100 1. 00 24,461_ l-00 . 00 BTC001 24,46L l-802 Brandon, Linda K. Management Assistant r c1 l-00 1.00 44.470 100.00 BTC00]_ 44.470 Total - District rIT 3 positions 2 -02 159,910 70,976

235 NI^TRTBSR Extension Service Run Date: 07-,Jun-2013 Budgeted Salary Report Ru¡r Time: 05:05 28 pM 01-JUL-2013 through 30-JIIN-2 0t_4

074 Eastern Dístrict - Cross PCN Name Posn. A¡nual Reference Class Title Rank PG EC g FTE Safarw t time Oron .Amount 1164 Findlay, ,J. R. Extension Educator/A professor GN Fl_ 100 0.98 69,451, 97.80 BUCoOL 67 ,926 2.20 B,C71,22 1629 ilones, Wa]¡ne B. professor Extension Educator/.A GN F1 100 0.98 75,154 98.02 BUC001_ 14,254 1.98 BCl_043 1782 Cheyney, Charles C. professor Extension Educator/A GN F1 100 0.89 82,122 89.09 BUCOOT 73,699 9.l_0 BUS001 1.81 8C1047 1783 Hogge, Jonathan M. Extension Educator/A Assistant Professor GN F1 100 o.96 42,oL6 96.44 BUCOOl, 40,522 2.85 BC1041 0 .71 BCI_051 l-786 Baker, Sarah D. Extension Educator/À, Assistant Professor GN F1 1oo o-g7 44,g66 96.66 BUCOOT 43,365 3.34 8C1050 l-?88 Hoffman. Katie ,J. Extensíon Educator/F Assistant professor cN F1 j_OO 0.96 40,g10 96.32 BUCOOI_ 39,309 3 . 68 BC11-l-6 1791 Wil1iams, Shanron professor K. Extension Educator/A cN F1 100 0.98 65,478 97.67 BUCOO1 63,950 2.33 BC1116 1821 Nash, Scott A. professor Extension Educator/y cN F1 100 0.98 69,035 97.82 BUCOOL 6-t,533 2 . t_B 8C1032 1825 Vrloffinden, Sharfene professor Extension Educator/F cN F1 t-00 0.53 61_,090 52.59 BUC0oL 32,727 45. 00 BUEo01 2 - 4L 8C1,O48 1825 bioffínden, Sharfene Extension Educator,/F professor GN r'l_ 100 0.45 61-,090 45.00 BUEOOI 27,490 52.59 BUC001 2 .4L 8C1,048 1828 Spencer, Marnie R. Extension Educator/F professor cN F1 100 0.98 66,976 9?.76 BUCOo1, 65,479 2-24 BCL032 1831 Kay, Brandy L. Extension Educator/F Assistant Professor GN F1 100 o.96 40,o7g 96.26 BUCoO1 3g,521- 3.74 8C1043 1832 Harrison, Steven N. Extension professor Educator/A cN F1 1-00 0.97 59 ,238 97.47 BUCOOL 57 ,t4o 2.53 8C1104 1836 Parkinson, professor stuart c. Extension Educator/A cN F]- 100 0.98 64,958 97.69 BUC001 63,455 2.31 BC10s2

236 NI/\iRTBSR Extension Service Run Date: 07-,fun-2013 Budgeted Salary Report Run Time: 05:05 28 pM 01-,JUL-2013 through 3 O-JIIN-2 014 M002 - Col of Aqricul-turaf & Lífe Sciences 03 - Pubfíc Service 074 Fìastern lli

237 UNIVERSITYOF IDAHO

W. I. REGIONAL PROGRAM IN VETERINARY MEDIGINE

OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 VlI. I. . REGIONAL PROGRAM IN VETERINARY MEDICINE SUMMARY OF ESTIMATED RESOURGES AND ALLOCATION OF FUNDS JULY 1,2013 THROUGH JUNE 30,2014

ESTIMATED RESOURCES ALLOCATION BY MAJOR PROGRAM

PERCENT PERCENT OF OF TOTAL TOTAL

STATE APPROPRIATIONS $1,855,800 94.89o/o 01 INSTRUCTION $1,855,800 94.89o/o

IDAHO FISH & GAME 100,000 5.11o/o 02 RESEARCH 100,000 5.11o/o HOUSE BILL 600, 1992 SESSION LAW

TOTAL RESOURCES $1,955,800 100.00% TOTAL ALLOCATIONS $1,955,800 100.00%

DETAIL OF STATE APPROPRIATION

D51356 R3741E cDV110 W.I. VETERINARY MEDICINE - SENATE BILL NO. 1183 EDIA $1,855,800

D51356 R3741E cDV130 IDAHO FISH & GAME - HOUSE BILL 600, 1992 SESSION LAW EDIA $100,000 $1,955,800

238 Vlf. I. - REGIONAL PROGRAM IN VETERINARY MEDICINE DISTRIBUTION BY COST CLASSIF¡CATION PERCENT OF TOTAL JULY 1,2013 THROUGH JUNE 30, 2014

ORIGINAL PERCENT ORIGINAL PERCENT FY2OI3 OFTOTAL FY2O14 OFTOTAL

SALARIES $375,697 21.08% $380,344 20.49o/o IRREGULAR HELP 0 0.00% 0 0.00% FRINGE BENEFITS 141,403 7.93% 139.856 7.54%

TOTAL PERSONNEL COSTS 51 7.1 00 29.01o/o 520,200 28.03o/o

TRAVEL 15,000 0.84% 15,000 0.81%

OTHER EXPENSE 1,229,300 68.97% 1,261,500 67.98o/o

TOTAL OPERATING EXPENDITURES 1.244,300 69.81% 1.276,500 68.78o/o

DEPARTMENTAL CAPITAL OUTLAY - ONE TIME 20,900 1.17% 59,1 00 3.18%

TOTAL CAPITAL OUTLAY 20,900 117% 59,100 3.18%

TOTAL OPERATING BUDGET $1,782,300 100.00% $1,855,800 100.00%

TRUSTEE & BENEFIT PAYMENT 100,000 100,000

GRAND TOTAL $1,882,300 $1,955,800

FTE 6.15 6.17

239 Other Restricted - Appropriatíons Operating Budget Detail of Budget Allocations - By Primary Expense Class 0l--.lUL-2013 through 30-JttN-2014 M003 Wf-Reqional- Proqram in Vet Med 0l- Instruction Fringe Irregular Other Rsrv/TB Capital_ Orsn Orqn Title Salaries Benefits Hel-p Travel- E)<þenses Transfer oullav Total CAV801- Contract Reserve 0 0 0 0 1,080,18s 0 0 l_,080,18s CDV0I-O State -Auditor Billings 000 0 2 ,730 0 0 2,1,30 CDV11-O Cal-dwe11 Referral Teach Hosp 380 ,344 l_39,8s6 0 15, 000 92,077 0 59, 1_00 686 ,311 CDV120 Caine Center Maintenance 0 0 0 0 87.108 0 87.108 Total - Instruction 380,344 l_39, 8s6 0 15,000 7,267,500 0 59,100 1,855,800 02 Research

CDV130 ID F & G Wildlife Domestic Disease 0 0 0 0 100. 000 100. 000 Total - Research 0 100, 000 0 100,000

Total - WI-Regional Program in Vet Med 380,344 139, 8s6 r5,000 7,267,500 l-00, 000 59 , 100 1, 95s, 800 Tota1 - Other Restricted - Appropriation 380,344 139, 856 i_5,000 7,267,500 100, 000 59,100 1,955,800

240 Other Restricted - Appropriations Operating Budget Budget Àllocatíons - By Primarlr Expense Class 0L-.lUL-2013 throush 30-JUN-201-4 Fringe lrregular OÈher Rsrv,/TB Capital Deot Department Title Salaries Benefits HeIn Travef ExÞenses Transfer Outlav Tota1 cÄ Caine center Àdministration 0 0 0 0 1, OS0, l-S5 O O L,080, j-85 cD caine cénter cl-inics 380.344 139.e56 0 l-5,000 t-81.315 100,ooo 59.100 8?5.615 Total- - Other Restricted - Appropriation 380,344 139,856 O 15,000 I,26L,SOO fOOr¡OO 59,100 X,955,800 Other Restricted - Appropriations oetail of FTE and ga1ary al_location July 1, 20L3 - ,Jr:ne 30, 201-4

M003; IdI-Regionatr Progrãm in V.et tr{èd orün Facultv ExemJt NctnFacultv Snecial Exerrot Clas.sified R-A/TÀ Total FTE Salaries FTE Salari-es FTE Salaries FTE Salaries FTE Salaries FTE Salaries 0l- - Instruction cDvl]-o 3.26 277.974 0.3'0 1,3.366 0.00 o 2.6L 89.004 o-00 o 6,-17 380.344 Õ1 : 3.26 277,974 0.30 a3,366 0.00 O 2.6L 89,004 O.0O 0 6.11 :A0,3a¿ uoos' g-zã 277.974 0.30 13.366 o.0o o 2.61 89,004 o.oo 6.1,7 380.344 D8:3-2.62.77,9740.30a3'3660.0002.6L89'0040.o0a6-1'7-¡go,¡¿¿ Othe.r Restricted - Appropriations Sulnmary by Departmènt Detail of FTE and Salary Allocation July 1, 2OL3 - ,fir¡re 30, 2014

Deþt Fâar¡l tv ol ¡cqi f i a¿l Salaries FTE Salaries FTE Salaries FTE Salaries 277.974 0.30 13.366 0.00 0 89, 004 0.00 0 6.r'7 380.344 277 ,9'74 0.30 1,3.366 0.00 0 2.61 89. 004 0.00 6.17 380.344 277,974 0.30 0 2 .61, 89, 004 0.00 0 6 -a'1

243 NViRTBSR Other Restricted - Appropriations Run Date: 07-,fun-201_3 Budgeted Salary Report Run Time: 05 : l-1 3 8 PM 0I--JUL-2013 through 30-JUN-2014 M003 - WI-Reqional Proqram in Vet Med 01 - Instruction 181 - Caine Center Clinics CDV110 - Caldwell Referral Teach Hosp Cross Reference PCN Name A¡rnual Posn. Class Title Rank PG EC t FTE Safarv I time Orcrn .Amou¡t 1160 Mamer, Beth E. Research Scientist l_ NFE1 E1 100 0.30 44,554 30.00 cDvl_1o 73,366 49.06 Bcs301 20.94 BGS400 1161 Yacavace, Äny D. CIinical/Histology T c c1 100 0.60 32,617 60.00 cDV110 19,606 2 0 . 75 BGS3 01_ l_9.25 CAY075 1441 Ward, Vienna L. Administrative Asst F Cl_ l-00 0.58 25,L26 58.00 cDV11} 74,573 42. 00 BGS301 1900 England, .James .I. Academic Faculty professor cN F1 100 1.00 88,587 100.00 cDvl_1o 88,587 1901 Brumbaugh, Gordon W. Director Associate Professor cN Fl_ 100 O.O0 108,909 0.23 CDVI_1O 25O 75.46 BGS301 24-3L Ê,eH494 1902 Vacant Research Faculty cN F1 100 0.70 77 ,293 70.00 cDV11o 54,105 30.00 Bcs400 1904 Vacant Prodctn .Arrimal Tchg cN F6 100 0 -64 82,136 64.03 cDV110 52,976 35.97 BGS400 l-905 Sch¡reider, Christopher S. Prodctn Animal Tchg Associate Professor cN F1 100 0.92 gg,5O2 91.68 CDVI_1o g2,056 8.32 BGS300 1906 B1ackal1er. Kathleen H. Science Research Sup c c1 100 0.79 28.600 79.00 cDvll_o 22,594 21. 00 BGS301 1909 DuBose, Linda .4. Admin .A.sst Snr J C1 100 0-64 50,024 64.43 CDV11O 32,230 35.57 Bcs301 Total - CDV110 10 positions rn 628,008 380,344

244 UNIVERSITYOF IDAHO

W.W.A.M.I. MEDIGAL EDUCATION PROGRAM

OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 VII. VlI. A. M. I. MEDICAL EDUCATION PROGRAM SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1, 2013 THROUGH JUNE 30,2014

ESTIMATED RESOURCES ESTIMATED RESOURCES

PERCENT PERCENT OF OF TOTAL TOTAL

STATE APPROPRIATIONS $3,579,300 84.20%o FIRST YEAR STUDENTS $1,291,800 30.39%

MISCELLANEOUS RECEIPTS 671,400 15.80% 2ND THROUGH 4TH YEAR STUDENTS 2,958,900 69.61%

TOTAL RESOURCES s4,250,700 100.00% TOTAL ALLOCATIONS $4,250,700 100.00%

DETAIL OF MISCELLANEOUS RECEIPTS

D5r350 R3031E CWGOOI MAINTENANCE & OPERATIONS FEE - 25 students D51350 R3105E CWG001 INSTITUTIONAL MAINTENANCE - 25 Students D51350 R3105E CWGOOI ADJUST TO SPENDING AUTHORITY FOR STUDENT FEES

TOTAL MISCELLANEOUS RECEIPTS

DETAIL OF STATE APPROPRIATION

D51351 R3741E cwc001 W. W.A.M.I. MEDICAL EDUCATION PROGRAM - SENATE BILL 1183 EDIB $3,579,300

$3,579,300

245 VII.VìI. A. M. I. MEDICAL EDUCATION PROGRAM DISTR¡BUTION BY COST CLASSIFICATION . PERCENT OF TOTAL JULY 1,2013 THROUGH JUNE 30,2014

ORIGINAL PERGENT ORIGINAL PERCENT FY 2OI3 OF TOTAL FY2O14 OFTOTAL

SALARIES $521,825 50.760/o $624,018 48.31% IRREGULAR HELP 78,232 7.61% 122,220 9.46% FRINGE BENEFITS 189,343 18.42% 226,962 17.57%

TOTAL PERSONNEL COSTS 789,400 76.79o/o 973,200 75.34o/o

TRAVEL 12,385 1.20% 12,385 0.96% OTHER EXPENSE 226.215 22.01%o 306,215 23.7jYo

TOTAL OPERATING EXPENDITURES 238,600 23.21% 318,600 24.66%

DEPARTMENTAL CAPITAL OUTLAY 0.00% 0.00%

TOTAL CAPITAL OUTLAY 0.00% 0.00%

TOTAL OPERATING BUDGET $1,028,000 100.00% $1,291,800 100.00%

TRUSTEE & BENEFIT PAYMENT 2,959,900 2,958,900

GRAND TOTAL $3,986,900 $4.250.700

FTE 6.57 7.37

246 Other Restrieted. - Appropriations Operating Budget Detail of Budget All-ocations - By Primary Expense Class 01-JIIL-2013 through 3 0-JUN-201-4

M027 WI^IÀMI Medical- EducatiÒn .Prooram 01 lnstruction Orcm ôrffi .llit-lê Salaries Benefits Help Travel Expenses Tr.ê¡rsfer Outfav Total CWGOO1 Medic.al- Education Program L2,385 304, 080 2,958,900 o 4,248,565 Chic010 State Auditor Billings 0 0 0 0 2.L35 2.13s Total - Instruction 7.22,220 306,2L5 2, 9s8, 900 0 4,250,700 Totã.l - WI/ìlBI.fi Me.dical Education P'rogram 0 4,250 ,700 Total - Other Restricted - Appropriation 1,2,38s 346,2L5 2,958,900 o 4,250,740 Other Restricted - Appropriations Operating Budget =-======Budget Àllocations - By primary Expense Class 01-,rrI,-201_3 throush 30-,fuN-2014 Fringe Irrega:Iar Other RsrvlTB Capital DêÞt DeÞartment ritle Salaries Benefits neÍp T?avel ExÞenses Transfer outfav Total_ Cll Medical Educatisn Proqram 624.o'J.8 226.962 tzz.zzO n,3}s 2.958.900 0 4.2so,ioo Total - other Restricted - Appropriation 624,OL8 zzç,gøZ tZZ,zzO a2,tgs 306,275 2,g5},goo -z}s,zts o 4,2so,7OO Other Restricted - Appropriations Detail of FTE arrd Salary Allocatioir ,fuly 1, 201-3 -.fr¡¡re 30, 201-4

M027: WhlAMtr Medical Education proqrêjn

Orqn tr'ã ôr1l1tr¡ l-\Z Exempt NonFêcul_tv Special Flxêrnt Õl ¡

25r NI/\IRTBSR Other Restricted - Appropriations Run Datè: 13-May-2043 Budgeted Salary Report Run Time: 08:39 10 AM O1--.IUL-2 013 through 3 O-JTIN-2 01-4 M027 - Wi,{AMI Medical E

6253 Cone, Vr7illiam A. Psychiatrist EX E2 82 0.07 L59,L25 9.09 CWG001 'J.4,464 90.91 NSAI_O2

Total - CWG001 17 positions 7 .37 L,267 ,8'72 624, 0L8

252 TJNIVERSITY OF IDAHO

FOREST UTILIZATION RESEARCH

OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 FOREST UTILIZATION RESEARGH SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1,2013 THROUGH JUNE 30, 2014

ESTIMATED RESOURGES ALLOCATION

PERCENT OF TOTAL

STATE APPROPRIATIONS $667,400 CoLLEGE FOREST (cMT002) s77,564 12.00o/o RESOURCE pOLtCy ANALYS|S GROUP (cMT005) 189,892 28.00%

STATE AUDTTOR BTLLTNGS (cMT010) 3,755 1.00o/o FOREST NURSERY (cMT01 2) 55,903 8.00% SEEDLTNG TNDUSTRY (cMTo14) 62,618 9.00% FOREST & GRASSLAND (cMT019) 89,026 13.00% FIRE SCTENCE & MGMT PROGRAM (cMT020) 3,600 1.00o/o

ECOSYSTEM PROGRAM (cMT021 ) 20,585 3.00% RANGELAN D CENTER (GMT022) 164,457 25.00o/o

TOTAL RESOURCES $667,400 TOTAL ALLOCATIONS $667,400 100.00%

DETAIL OF STATE APPROPRIATION

D51346 R3741E GMTOO2 FOREST UTILIZATION RESEARCH - SENATE BILL NO. 1180 EDJA $667,400 $667,400

253 FOREST UTILIZATION RESEARCH DISTRIBUTION BY COST CLASSIFICATION . PERCENT OF TOTAL JULY 1,2013 THROUGH JUNE 30,2014

ORIGINAL PERCENT ORIGINAL PERCENT FY2O13 OFTOTAL FY 2014 OF TOTAL

SALARIES ç270,462 54.00% $353,411 52.00% IRREGUI.AR HELP 64,400 13.00% 64,400 10.00% FRINGE BENEFITS 119,938 24.00% 151,389 22.OOo/o

TOTAL PERSONNEL COSTS 454,800 91.00% 569,200 84.00%

TRAVEL 6,000 1.00% 31,000 5.00% OTHER EXPENSE 42,300 8.00% 62.300 9.00%

TOTAL OPERATI NG EXPENDITURES 48,300 9.00% 93,300 14.OOo/o

DEPARTMENTAL CAPITAL OUTLAY - ONE TIME 1,000 0.00% 4,900 1.00%

TOTAL CAPITAL OUTLAY 1,000 0.00% 4.900 1.OO%

TOTAL OPERATING BUDGET $504,'100 100.00% $667,400 100.00%

FTE 4.38 5.88

254 Other Restricted - Appropriations Operating Budget Detail of Budget Ãllocations - By Pri:nary Erq>ense Class Ol--,IlL-2 013 through 3 O-JIIN-2 0l-4 M009 Forest Utilization Research 02 Research Fringe liregular Other Rsrv,/TB Capital Orqn Orcrn Titl-e Salaries Benefits Helo lravel ExÞênses Transfer ouÈlav Total GI4r002 College Forest 56,118 21,,446 0 0 0 o o 77,564 GT4I005 Resource Policy .Analysis çroup L32, LL3 47 , 684 2 , O95 s, 000 3, 000 0 o 189, 892 GMI'01-0 SLate Auditor Billings 0 0 0 0 3,755 0 0 3,755 GMf012 Forest Nu:rsery 38,363 17,540 0 0 0 0 0 55,903 GMTOI"4 Seedling Industry 18,751 0 00 0 62,6L8 Gt[I019 Fore.st & crassland Regen & Restor 22,034 0 cl4f020 Fire Science and lvfgt Program 00 G¡flf021 Ecosystem Serv & Prod. Proqram 13, 5l_5 0 @II022 RalgelandC.enter 82.950 33 . s0? 0 2s . 000 20. 000 0, 3 , o0o 1_64.457 Total - Research 353,411 151,389 64, 4AO 0 4, 900 Total - Forest Utilization Research 31, 000 667,400 Total - Ottìer Restricted - Appropriation 64,400 4, 900

255 Other Restricted - Appropriations Detail of FTE and. Salary .A,llocation July 1, 201,3 - .fune 30, 2014

M009: Forest lltilization Research

OÈcrn Fl*êtuf qnani:'l EvÂññf Classifiecl Sa]aries FTE 02 - Résearch cMt002 0.00 0 1.00 56,118 0.00 0 0.00 0 0.00 0 1.00 56,118 cMroos 1.00 106,3'74 0.80 25,742 0.00 0 0.00 0 0.00 0 L.80 132,113 GMT012 0-38 38,363 0.00 0 0.00 0 0.00 0 0.00 0 0.38 38,363 GMToI-4 0.00 0 0.00 0 0.00 0 1.00 43,867 0.00 0 1.00 43,86',7 GMT022 0.70 44.398 1.00 38,552 0.00 0 0.00 0 0.00 0 1.70 82.950 Q2: 2.08 r.89,L32 2-80 L2O,472 0.00 0 1.00 43,867 0.00 0 5.88 353,4L2

M009: 2 . 08 L89 .132 2.80 L20 .41,2 0. 00 0 1. 00 43 .867 0. 00 0 5 . 88 353 .4L2 D8: 2.08 a89 ,I32 2 -80 L20 ,412 0. 00 0 1_. 00 43,867 0.00 0 5.88 353,4L2 NI^IRTBSR Other Restricted - Appropriations Rr¡¡ Date: 04-,firn-2013 Budgeted. SaIary Report Run Ti:ne: 12:44 02 A}I 01--lill-2013 throuçih 3 O-iltlN-2 014 M009 - Forest Utilization Research 02 - Research 698 - Forest Utilization Researctr GMI002 - Collecre Forest Cross À¡¡rual Reference PCN Posn. class lit1e Rank PG EC * FTE Salarv t time Orqn AÍìount

3951 Vacant Forest Mgr NFE3 E1 100 1.00 56,118 t_00.00 cMT002 56,118 Total - GMl002 1 positions 1- 00 56,118 56, 118

257 NhIRTBSR Rurr Datê: 04-.fu¡r-201-3 Run Time: 1-2144 02 PM M009 - I'orest Utilizati.on Researctr 02 - Research 698 - Forest Utilizati-on Research GI{1005 - Resource Þoliev.Analvsis Grouo eross .Annual Reference Posn. Class Title Rank PG EC t FTE Salarv t time Orcrn Amount 3960 O'Laugh1in, John iI. Dir, Policy Analysis Professor Grü F1 100 1.00 106,377 t-00.00crv1r005 106,3?1 3961 Cook, ehilip S. Reseafch Àesoc NFE1 E2 80 0.80

Total - GMr005 1_.80 NV{IRTBSR

M009 - Forest Utilization Research 02 - Rese.arch 698 - Forest Utilization Research GIfI012 - Forest Nursery CT.oss Ar'rnua1 R.efierence PG Ee t FTE Sa1ar,\¡ S timê Oron Anou¡rt NVüRÎBSR Other Restricted - Appropriations Rr¡¡r Date: 04-ilun-2013 Budgeted. Salary Report Rr:n Time: L2:44 O2 ANI 01-WL-2013 throush 3O-,lIlN-2014 M009 - Forest Utilízation Research 02 - Research 698 - Forest Utilization Research GMl014 - Seedlínq fndustrv Cross A¡¡rua1 Reference PCN Naine Þôañ olã-e Tit-lô Råñk PG Eg I FTE Salarv t time Orqn .Amount 3990 Vacant Asst Mgr, Pitkín Nur L C1 100 1.00 43,867 100.00 cMTol-4 43 ,867 Total - crwlol-4 1 positions 1. 00 43 ,861 43 ,867

260 NWRTBSR Run Date: 04-,Jun-2013 Ru¡r Time: L2z44 02 PilÍ M009 - Forest Utilization Research '02 - Research 698 - Forêst Utilization Reseârch Gìf1022 - Ranoeland Center Cross Annual Reference Þa

L-7 0 UNIVERSITYOF IDAHO

IDAHO GEOLOGICAL SURVEY

OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 IDAHO GEOLOGICAL SURVEY SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1,2013 THROUGH JUNE 30, 2014

ESTIMATED RESOURCES ALLOGATION

PERCENT OF TOTAL

STATE APPROPRIATION $706,900 02 - RESEARCH $706,900 100.00

TOTAL RESOURCES $706,900 TOTAL ALLOCATIONS $706,900 100.00

DETAIL OF STATE APPROPRIATION

D51360 R3741F. tFM001 IDAHO GEOLOGICAL SURVEY - SENATE BILL NO. 1180 EDJB $706,900

$706,900

262 IDAHO GEOLOGICAL SURVEY DISTRIBUTION BY GOST CLASSIFIGATION - PERCENT OF TOTAL JULY 1,2013 THROUGH JUNE 30,2014

ORIGINAL PERCENT ORIGINAL PERCENT FY2OI3 OFTOTAL FY2O14 OFTOTAL

SALARIES $497,274 70.92 $502,882 71.14 IRREGULAR HELP 0 0.00 0 0.00 FRINGE BENEFITS 181,926 25.94 180,818 25.58

TOTAL PERSONNEL COSTS 679.200 96.86 683,700 96.72

TRAVEL 0 0.00 0 0.00 OTHER EXPENSE 16.000 2.28 16,000 2.26

TOTAL OPERATI NG EXPENDITURES 16,000 16,000

DEPARTMENTAL CAPITAL OUTLAY - ONE 6,000 0.86 7,200 1.02

TOTAL CAPITAL OUTLAY 6,000 0.86 7,200 1.O2

TOTAL OPERATING BUDGET $701,200 100.00 $706,900 100.00

FTE 8.80 8.98

263 Other Restricted - Appropríations Operating Budget Detail of Budget Allocations - By Primary Erqrense Class 01-ilIL-2 013 throush 3 O-.lttN-2 014 M016 Univ.ersitv Research 02 Research Fringe Irregular Other Rsrv/TB Capital Orqn orcm Title Salaries Benefits Help Travel B)<Þenses Transfer ouÈIav Total- IFM001 Idaho Geological Survey 502 ,882 l_80, 818 0 0 t2 ,'J,40 o 7,200 703 ,040 rF1f010 State Ãud.itor Billings 0 0 0 3.860 0 3.860 Total- - Research 180, 818 0 0 16,000 0 7,200 706,900 Total - University Research 5O2,882 7,200

Total - Other Restricted - Appropriation 180, 818 1_6, 000 7,200 706,900 Other Restricted - Äppropriations Detail of FTE and SaIary ÀJ-location ,Ju1y 1, 20L3 - ,Iune 30, 2Q14

M01-6 : University Research orqn Facult¡¿ Exemþt NonFacultv SÞeciat ExenÞt Cl-assified RÀ/TA Total FTE Salaries FTE SaLaries FTE salaries FTE Salarieã FTE Sal,aries FTE salaries 02 - Research lFlf001- 5.00 338.689 2.98 A28.4L7 o-00 0 1.00 35.776 o.0o o2=5.00338,6892.9aI28'4.].70.00o1.0035,7760.ooo8.98-saz.aez 0 8_98 so2.882 --8.00 It0to' 338.689 2.g8 :'28.4L7 0.oo o 1.00 35.7'16 o.oo o 8.ge 5o2.BB2 D8: 5-00 338,689 2.9A ]-,28,477 Q.00 o 1.oo 33,776 0.00 o 8.98 SOUïSZ NI/TIRTBSR Run Date: 20-May-2OL3 Ru¡r Time: 04:28 55 PM M016 - Uniwersitv Research 02 - Research 689 - fdaho Geolo<¡ic.al Survev fFM001 - Idaho Geol-oqicaf Survev Cross -Arrnual- Reference PCN Nâme Pósn olâqq'nit-lê PG EC t FTE Salarv * time Orqn -Anount 4750 Lewis, Reed S, Assoè Research G.eolo GN F1 t_00 l_. 00 7L,802 100.00 rFM001_ 7L,802 4751 Feeney, Derrnis M. snr ceologist NFE1 E1 100 0.59 38,480 59.07 rF1f001 22 t73A 40.93 rF6300 4752 Gi11er¡nan, Virginj-a S. Assoc Research Geolo GN F6 100 1- 00 52,666 100.00 rFu001 52,666 4753 Ganr¡ood, Dea:r 1,. Snr Geologist NFE1 EL L00 0-59 40,to2 59.07 rFM001 23 ,688 40.93 rF6300

4754 Welhan, ,John A. FuI1 Research Geolog GN F6 100 1.00 60,135 100.00 rFM001_ 60, L35 4755 Phillips, William M. Asst Rsrch Geologist GN F1 100 l-.00 64,334 l-00- 00 rFMo0l_ 64,334 4756 Vacant Dír, Full Rsrch ceol GN F1 100 1_ 00 89,752 100.00 rF1f001 89,752 4757 Vacant. Mqr, Pu-b1/Corrununicat EX Er_ 80 0. 80 79,391,100.00 rrr{001 19,391 4?62 Ka¡rikkeberg, Tracy t- Tech, Fínalcíal G cl- 100 1. 00 35,776 100.00 rFÌf001_ 35,77 6 4763 Sta:rford, Loudon R. Mgr,Dgtl cêoI Map/cI EX E1 100 1_.00 62,608 100.00 rFTf001 62,6t8 Total - IFMO0I- 10 positions 8.98

266